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内部控制不只是企业立于不败之地的有效手段,更是事业单位自我治理的基石。健全的内部控制键和有利于提高事业单位管理水平,改善事业单位服务质量,提升事业单位治理结构,规范事业单位财经秩序,因此事业单位内控建设时全面建设服务性政府的重要保证。本文主要从目前事业单位内部控制中存在的问题入手,提出相应应对策略。
Internal control is not only an effective means of enterprises invincible, but also the cornerstone of self-governing institutions. A sound internal control key and help to improve the management level of institutions, to improve the quality of service institutions, institutions to enhance the governance structure, standardize the financial and economic institutions, so the internal control construction institutions to build an all-round service government important guarantee. This article mainly from the current problems in the internal control of institutions to start with the corresponding coping strategies.