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最近几年,我国事业单位得到了健康发展,更加重视自身财务管理工作,事业单位只有积极做好自身财务管理的内部控制工作才能推动财务管理工作的健康发展。当前,我国经济得到了前所未有的发展机会,事业单位也着力自身改革与转型,事业单位的内部控制在其中发挥着举足轻重的作用。笔者在调查中发现,事业单位的内部控制依然存在一定的问题,假如这些问题不能及时解决则必然会导致国家资产的流失与会计信息的失真。本文在深入研究事业单位内部控制存在问题的基础上提出了针对性解决策略。
In recent years, the institutions in our country have been given a healthy development and pay more attention to their own financial management. Only when the public institutions actively carry out internal control over their own financial management can the healthy development of financial management be promoted. At present, China’s economy has enjoyed unprecedented opportunities for development. Institutions have also made great efforts to reform and transform themselves, and the internal control of institutions has played a pivotal role. The author found in the survey, the internal control of institutions still have some problems, if these problems can not be solved in time will inevitably lead to the loss of state assets and accounting information distortion. This article puts forward the targeted solution strategy based on the in-depth study of the problems existing in the internal control of the institution.