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随着我国事业单位发展的不断深化,事业单位在日常运营与管理的过程中,内部控制与风险管理起着非常重要的作用,事业单位应加强自身内部的风险管理,提高风险防控及运营效率,这对推进事业单位的发展方面具有重大意义。基于此,本文先对事业单位的风险管理与内部控制两者间的关系进行详细阐述,并且分析事业单位加强内部控制及风险管理的必要性,最后提出有效完善内部控制的几点策略,希望对事业单位的内控管理提供有益的参考。
With the continuous deepening of the development of the institutions in our country, the internal control and risk management play an important role in the daily operation and management of institutions. Institutions should strengthen their own internal risk management and enhance the risk prevention and control and operational efficiency , Which is of great significance to promoting the development of public institutions. Based on this, this article first elaborates the relationship between risk management and internal control of PSUs, and analyzes the necessity for PSUs to strengthen internal control and risk management. Finally, it puts forward some strategies to improve internal control effectively. Institutional internal control management to provide a useful reference.