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内部控制的顺利实施是事业单位实现可持续发展的重要条件,其作为现代管理理论的关键组成部分,对于单位风险的预防和降低具有重要的作用。随着新世纪的到来,我国事业单位也进入了全新的发展阶段,这就要求我们要加大力度对我国事业单位的内部进行科学合理的控制。本文主要从事业单位内部控制概念出发,探讨其实施过程中存在的问题并提出相应的解决措施。
The smooth implementation of internal control is an important condition for PSUs to achieve sustainable development. As a key part of modern management theory, it plays an important role in preventing and reducing unit risks. With the advent of the new century, our institutions have also entered a new stage of development. This requires us to intensify our efforts to carry out the scientific and rational control of the internal institutions of our country. This article mainly from the concept of internal control unit, to explore the problems in the implementation process and put forward corresponding solutions.