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事业单位内控制度的完善与否和执行效果,直接影响到财政经费的绩效和国有资产的安全。虽然这几年事业单位财务管理水平和经济活动的合规合法性总体上得到不断提升。但仍存在管理制度设计不完善,实际执行不到位,监督走过场等问题。现如何加强内部控制管理工作提出建议。
The improvement of the internal control system of public institutions and the effect of implementation will directly affect the performance of financial funds and the security of state-owned assets. Although in recent years the financial management level of public institutions and the compliance and legitimacy of economic activities have generally been on the rise. However, there are still some problems such as the imperfect management system design, the actual implementation is not in place, and the supervision is passed. Now how to strengthen internal control management to make recommendations.