论文部分内容阅读
事业单位为了实现进一步的发展,实现社会效益与经济效益的增加,必须立足于自身,从现有的制度入手,完善内部控制制度,通过内部控制制度推动事业单位的改革与进步。本文立足于我国事业单位内部控制制度的现状,对现存问题进行了分析与阐述,并结合经济发展的具体情况与我国国情,就如何提高事业单位内部控制提出了相应的建议。
In order to achieve further development and increase social and economic benefits, institutions must start from the existing system, improve their internal control system and promote the reform and progress of institutions through internal control systems. Based on the status quo of the internal control system of public institutions in our country, this paper analyzes and expounds the existing problems and puts forward corresponding suggestions on how to improve the internal control of institutions in light of the specific conditions of economic development and our country’s national conditions.