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随着社会经济的不断发展与进步,内部控制在现代财务管理中发挥着越来越重要的作用。事业单位是我国非常重要的一种公益性服务组织,在市场经济体制逐步改革的基础上,事业单位也在进行全面的现代化改革,其中内部控制制度的改革就是非常重要的一项。本文主要分析了现阶段事业单位内部控制存在的相关问题,并针对问题提出了加强事业单位内部控制的对策,寄希望能够为我国事业单位内部控制水平的有效提高做出有益研究。
With the continuous development and progress of social economy, internal control plays an increasingly important role in modern financial management. Institutions are very important public service organizations in our country. On the basis of the gradual reform of the market economy system, public institutions are also undertaking a comprehensive modernization reform. Among them, the reform of the internal control system is a very important one. This article mainly analyzes the related problems existing in the internal control of PSU and puts forward the countermeasures to strengthen the internal control of the PSU according to the problems. It hopes to make a useful study for the effective improvement of the internal control level in PSU.