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文章就我国事业单位在内部控制方面存在的问题进行分析,并就事业单位如何在新形势下加强和优化内部控制制度提出建议,以期提高事业单位内部控制工作的效率和水平。
This article analyzes the problems existing in the internal control of public institutions in our country, and puts forward suggestions on how to strengthen and optimize the internal control system in the new situation so as to improve the efficiency and level of internal control in public institutions.