所谓的内部控制制度就是指某些单位为了提高自身的会计信息质量,保证其自身会计资料的准确性与可靠性,确保其所拥有资产的安全性与完整性,并在充分符合有关法律及法规的基础上而制定的一系列相互协调的方法、措施和程序,即这些单位在其内部对会计业务、会计记录和会计报告的可靠性有直接影响的经济业务所实施的过程控制。而事业 The so-called internal control system refers to some units in order to improve the quality of their own accounting information to ensure the accuracy and reliability of its own accounting information to ensure the safety and integrity of the assets it owns and in full compliance with relevant laws and regulations A series of coordinated methods, measures and procedures developed on the basis of the process control exercised by these units in their internal economic operations that have a direct impact on accounting operations, accounting records and the reliability of accounting reports. And career