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在社会的不断进步、经济的不断发展的大前景下,事业单位内部控制问题层出不穷,也受到社会各界的关注。本文结合2012年财政部制定的内部控制规范,针对事业单位内部控制存在的问题进行分析,并提出下一步的完善措施及建议,希望对从事相关工作的人员有所启示及帮助。
With the continuous development of the society and the continuous development of the economy, there are many problems in the internal control of public institutions, which have also drawn the attention of all sectors of society. Based on the internal control rules formulated by the Ministry of Finance in 2012, this paper analyzes the problems existing in the internal control of public institutions and proposes the measures and suggestions for improvement in the next step. It is hoped that there will be some enlightenment and help to the personnel engaged in relevant work.