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随着现代化企业管理制度逐步向着科学化和规范化方向发展,事业单位的内部控制制度在事业单位发展中的作用日益显著。本文就从事业单位加强内部控制制度的必要性、当前事业单位内部控制制度存在的问题以及完善事业单位内控制度的对策对该问题进行了分析和探讨。
With the modern enterprise management system gradually toward scientific and standardized direction, the institution’s internal control system in the development of public institutions increasingly significant role. This article analyzes and discusses the problems from the necessity of strengthening the internal control system of the institutions, the existing problems of the internal control system of the current public institutions and the countermeasures of perfecting the internal control system of the institutions.