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随着事业单位改革的不断深化,事业单位的经济活动呈现出多样性的特点,为了确保事业单位的财产安全和完整,加强事业单位的财务内部控制制度建设势在必行。建立健全有效的内部控制是进一步提高事业单位内部管理水平,规范内部控制,加强廉政风险防控机制建设的必要手段。文章通过对当前事业单位内部控制存在的问题进行剖析,提出了实行事业单位内部控制的几点建议。
With the continuous deepening of the reform of public institutions, the economic activities of public institutions show a diversity of features. In order to ensure the safety and integrity of public institutions, it is imperative to strengthen the financial internal control system of public institutions. Establishing a sound and effective internal control is a necessary means to further improve the internal management level of public institutions, standardize internal control and strengthen the building of a clean and supportive risk prevention and control mechanism. Through analyzing the existing problems in the internal control of public institutions, the article puts forward some suggestions on how to carry out the internal control of public institutions.