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内部控制制度是现代管理理论的重要组成部分,是在实践中逐步产生、发展和完善起来的。事业单位内部控制制度是事业单位为了保证各项经济业务活动的有效进行、保护资产的安全完整和有效运用、控制各种风险、提高事业单位管理水平和效益、实现事业单位管理目标而实施的一系列控制方法、措施和程序。
The internal control system is an important part of the modern management theory and is gradually produced, developed and perfected in practice. Institutional internal control system is the institutions in order to ensure the effective conduct of all economic activities to protect the safety and integrity of the assets and effective use of various risk control and improve the management level and effectiveness of institutions and institutions to achieve the management objectives of the implementation of a Series of control methods, measures and procedures.