论文部分内容阅读
随着我国事业单位管理体制改革的不断深入,事业单位的整体管理水平不断提高,内部控制在事业单位日常运行中发挥着越来越重要的作用。当前,事业单位内部控制还存在诸多问题,健全和完善内部控制制度成为新形势下事业单位亟待解决的重要课题。本文分析了事业单位内部控制存在的问题,并提出了相应的对策。
With the continuous deepening of the reform of the management system of public institutions in our country, the overall management level of public institutions has been continuously improved. Internal control has played an increasingly important role in the daily operation of public institutions. At present, there are still many problems in the internal control of public institutions, and improving and perfecting the internal control system has become an important issue urgently needed to be solved by public institutions under the new situation. This article analyzes the problems existing in the internal control of public institutions and puts forward corresponding countermeasures.