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目前财务管理当中,内部控制制度占有十分重要的地位,发挥着巨大的作用,并且由于经济社会发展的十分快速,事业单位内部控制想要满足其所提出的要求,必须要改善内部控制方面存在的一些问题。因此本文主要分析了事业单位在内部控制方面存在的一些问题及其产生问题的原因,并且针对这些问题提出了相应的解决办法。
In the current financial management, the internal control system plays a very important role and plays a huge role. And because of the rapid economic and social development and the internal control of the institutions that want to meet the demands they put forward, it is necessary to improve the internal control system some problems. Therefore, this article mainly analyzes some problems existing in the internal control of PSUs and the causes of the problems, and puts forward corresponding solutions to these problems.