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内部控制是财务管理工作的重要组成部分,不仅对于企业来讲占据关键位置,而且对于事业单位来讲也意义重大,特别是在当前市场经济环境下,事业单位运营已经广泛的参与到经济活动中来,事业单位内部的财务活动也随着管理环境及体制改革的变化而出现了较为明显的变化,财务风险的涉及面扩
Internal control is an important part of financial management, which not only occupies a key position for the enterprise, but also makes a lot of sense to the public institutions. Especially under the current market economy environment, public institutions have been involved extensively in economic activities Since then, the financial activities within the institutions have also changed significantly with the changes in the management environment and the system reform. The financial risks involved have been expanding