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本文从分析基层事业单位内控制度在事业单位运用、管理监督存在的问题入手,提出了应采取的措施及对策,为基层事业单位实施和改善内控制度提供参考。
This article starts with the analysis of the problems that the internal control system of grass-roots PSUs use in the PSUs, and puts forward the measures and countermeasures that should be taken to provide references for the implementation and improvement of the internal control system in the PSUs.