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不管是对事业单位还是企业,内部控制都是现代管理理论的重要组成部分。企业内控逐步与现代管理模式结合,保证了企业的良性循环。随着市场的激烈竞争,企业内控已经日趋完善,但是目前事业单位在内部控制方面还存在着许多问题。这些问题不仅影响了财政预算等制度的实施,而且制约了事业单位的工作效率和工作成效,因此解决这些问题势在必行。本文分析了目前我国事业单位内部控制方面出现的种种问题,提出了解决问题的建议。
Whether it is for institutions or enterprises, internal control is an important part of modern management theory. The gradual integration of enterprise internal control and modern management mode ensured the virtuous circle of enterprises. With the fierce competition in the market, the internal control of the enterprise has been improved day by day. However, there are still many problems in the internal control of the institutions at present. These problems not only affect the implementation of such systems as the budget, but also restrict the efficiency and effectiveness of public institutions. Therefore, it is imperative to solve these problems. This article analyzes the various problems that have emerged in the internal control of public institutions in our country and puts forward suggestions on how to solve the problems.