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制度的制定与确立,是保障企业稳定发展的重要组成部分,也是企业内部会计控制的核心内容。事业单位尽管是不以盈利为主要目的机构,但是在事业单位发展中建立有效的内部控制是具有重要的现实意义,有效的内部控制制度不仅有利于规范事业单位的整体管理,而且也有利于促进各项工作的开展,保障企业运行的安全性与稳定性。基于此,本文从事业单位内部控制内涵和意义出发,并且结合存在的不足,提出能够解决问题的对策进行分析。
The establishment and establishment of the system is an important part of guaranteeing the stable development of the enterprise and also the core content of the internal accounting control of the enterprise. Although public institutions are not profitable main institutions, but in the development of institutions to establish an effective internal control is of great practical significance, effective internal control system is not only conducive to standardize the overall management of institutions, but also conducive to promoting The work carried out to protect the safety and stability of the operation of enterprises. Based on this, starting from the connotation and significance of the internal control of the institutions, this article analyzes the problems that can be solved by combining the existing problems.