一、加强工会财务内部控制制度建设的必要性内部控制制度是将一个单位不相容的职务相分离,确保不同机构和岗位之间的权责分明、相互制约、相互监督的一系列控制方法、措施和程序的总和。它是确保单位资产 I. The Necessity of Strengthening the Construction of Financial Internal Control System of Trade Unions The internal control system is a series of control methods that separate incompatible positions of one unit and ensure the separation of powers and responsibilities between different institutions and positions, mutual restraint and mutual supervision. The sum of measures and procedures. It is to ensure unit assets