论文部分内容阅读
随着市场经济不断发展,事业单位改革不断深入,事业单位内部环境发生了巨大的变化,而事业单位的内部控制是其进行管理工作的重要环节,是保证单位经济稳定、正常运转的关键因素。虽然,近年来事业单位内控管理取得了一定的成效,但由于内部控制体制不完善、管理水平参差不齐,使得其仍存在一定问题,制约了事业单位的发展。因此,文章针对事业单位内部控制存在的问题提出了相关完善策略。
With the continuous development of the market economy and the ever-deepening reform of public institutions, the internal environment of public institutions has undergone tremendous changes. The internal control of public institutions is an important part of their management and is the key factor to ensure their stable and normal operation. Although the internal control of PSU has achieved some success in recent years, its internal control system is not perfect and its management level is uneven, making it still has some problems that restrict the development of PSUs. Therefore, the article puts forward some relevant strategies for the problems existing in the internal control of institutions.