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事业单位的管理工作不同于一般企业的管理,其中财务管理的内部控制是事业单位单位的重要工作。事业单位的内部控制财务管理工作能够帮助提高单位国有资产的安全性,还能有效的提高事业单位的资金使用效率和财务信息质量,对于事业单位的可持续健康发展具有重要的意义。因此本文就事业单位中内部控制在财务管理工作中的实践和应用存在的一些问题进行了分析,并针对此提出了加强事业单位财务管理内部控制的相关建议。
The management of public institutions is different from the management of general enterprises. The internal control of financial management is an important task for public institutions. The internal control and financial management of institutions can help to improve the safety of state-owned assets of the units, and also can effectively improve the capital utilization efficiency and financial information quality of public institutions, which is of great significance to the sustainable and healthy development of public institutions. Therefore, this paper analyzes some problems existing in the practice and application of internal control in financial management in public institutions and puts forward some suggestions on how to strengthen the internal control of financial management in public institutions.