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内部控制作为现代管理理论的重要组成部分,在事业单位中具有重要的作用,如何进行事业单位内部控制是事业单位关注的焦点,因此,研究事业单位内部控制存在的问题与对策具有十分重要的现实意义。本文在分析事业单位内部控制存在的问题的基础上,重点探讨了事业单位内部控制问题的对策,旨在说明事业单位内部控制的重要性,以期为事业单位内部控制提供参考。
As an important part of modern management theory, internal control plays an important role in public institutions and how to carry out internal control of public institutions is the focus of public institutions. Therefore, it is of great importance to study the problems and countermeasures existing in the internal control of public institutions significance. Based on the analysis of the problems existing in the internal control of public institutions, this paper focuses on the countermeasures of the internal control of public institutions, aiming to show the importance of internal control in public institutions so as to provide reference for the internal control of public institutions.