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随着社会的进步,加强服务型政府的理念也在逐步深化,加强事业单位的内部控制体系的建设也是事业单位在转变职能的重要手段。但是在这个过程中,事业单位的内部控制体系往往不能完全发挥作用。本文分析在事业单位内目前内部控制制度存在的问题,建立有效的内部控制制度以及如何有效的落实内部控制体系在事业单位的实施,使事业单位的内控制度能够最大程度的发挥作用。
With the progress of society, the concept of service-oriented government is also gradually deepening. Strengthening the construction of the internal control system of public institutions is also an important means for public institutions to change their functions. However, in this process, the institution’s internal control system often can not fully play its role. This article analyzes the current problems in the internal control system in public institutions, establishes an effective internal control system and how to effectively implement the internal control system in public institutions so that the internal control system of the public institutions can play its role to the maximum extent.