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事业单位的财务管理工作对事业单位的发展有着至关重要的影响。加强事业单位财务管理的内部控制,对于财务工作的顺利开展起着十分重要的促进作用。目前,随着我国经济和社会的发展,事业单位的改革和发展也取得了长足进步,事业单位在内部控制方面的工作有了一定的发展和完善。但是,通过调查发现,事业单位在内部控制方面仍然存在着一些不足和缺陷,使得国家资产存在着严重的流失现象,会计信息失真的问题也层出不穷。本文通过对事业单位内部控制存在的问题进行分析,提出了有效解决这些问题的应对策略。
The financial management of public institutions has a crucial impact on the development of public institutions. Strengthening the internal control over the financial management of PSUs plays a very important role in promoting the smooth development of financial work. At present, with the economic and social development in our country, great progress has been made in the reform and development of public institutions, and the institutions have made certain progress in their internal control work. However, through the survey, we found that there are still some shortcomings and deficiencies in the internal control of public institutions, causing the serious loss of state assets and the problems of accounting information distortion. This article analyzes the problems existing in the internal control of the institutions and puts forward the countermeasures to effectively solve these problems.