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现在我们已经进入到经济高速发展的社会,内部控制是事业单位内部强化管理、适应外部激烈竞争及顺应经济发展需要而产生的,不仅是预防和降低事业单位风险的利器,更是实现事业单位可持续发展的关键因素。在事业单位的内部控制工作中如何强化管理,增强全面的内部控制意思,本文就目前我们在事业单位里内部控制工作存在的问题及形成原因进行分析、探究,并提出了相应的改进的对策和建议。
Now that we have entered a rapidly developing economy, internal control is the result of intensified management within the institutional units, adapting ourselves to fierce external competition and meeting the needs of economic development. It is not only a weapon to prevent and reduce the risks of public institutions, The key factor for sustainable development. How to strengthen the management in the internal control of institutions and enhance the meaning of the comprehensive internal control? This article analyzes and probes into the existing problems and reasons of the internal control in the institutions at present, and puts forward corresponding improvement measures Suggest.