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事业单位作为履行政府管理和服务职能的机构,是国家进行社会管理的重要组成部分,政府一直对事业单位的行政绩效给予高度重视。而内部控制是有效提高事业单位经营绩效的重要手段,本文从财务的角度分析了事业单位内部控制的职能作用,提出了当前内部控制存在的问题和相应的建议。
Institutions that perform government management and service functions are important components of the state’s social management. The government has always attached great importance to the administrative performance of institutions. Internal control is an important means to effectively improve business performance. This article analyzes the function and function of internal control of public institutions from the financial point of view, and puts forward the problems and corresponding suggestions of current internal control.