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随着国民经济的快速发展,人们对事业单位的财务状况等经济活动有了较大的关注,国家相关部门也对事业单位的财务状况加强了监督,因此,切实加强和完善内部控制制度成为一项紧迫而重要的任务。本文从事业单位内控制度建设入手,分析当前事业单位的内控制度存在的问题,并相应提出了改进措施。以提高事业单位管理水平,实现事业单位稳定有序发展。
With the rapid development of the national economy, people have paid more attention to economic activities such as the financial status of public institutions, and relevant state departments have also stepped up supervision over the financial status of public institutions. Therefore, the effective strengthening and perfection of the internal control system has become a An urgent and important task. This article begins with the construction of the internal control system of the enterprise, analyzes the existing problems in the internal control system of the current public institution, and puts forward corresponding improvement measures accordingly. To improve the management level of institutions to achieve the stable and orderly development of institutions.