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社会的发展进步促使事业单位对其内部控制提出了越来越高的要求,而内部控制对于事业单位的管理和发展也有着重要的促进作用。因此文章对事业单位的内部控制进行了系统的分析和整理,就目前事业单位实施内部控制存在的主要问题进行了一个深入浅出的剖析,同时针对问题提出了从管理理念、人才和体系三个方面的优化对策,力求能够全面推动事业单位内部控制的不断加强。
The progress of society has prompted institutions to put forward higher and higher requirements on their internal control, and internal control has also played an important role in promoting the management and development of institutions. Therefore, the article systematically analyzes and sorts out the internal control of the institutions, analyzes the main problems existing in the implementation of internal control at present, and analyzes the problems from three aspects: management idea, talent and system Optimize countermeasures, and strive to comprehensively promote the internal control of institutions continue to strengthen.