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本文根据事业单位性质、特点,结合单位实际情况及工作经验,重点分析了事业单位内部控制的现状、存在的主要问题和产生的原因,进而提出相应的解决对策和建议,以更好地推动事业单位加强内部控制体系建设。
Based on the nature and characteristics of the PSU and the actual situation and working experience of the PSU, this article mainly analyzes the status quo, main problems and causes of the internal control in the PSU, and then puts forward corresponding solutions and suggestions to better promote the cause The unit strengthens the construction of internal control system.