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事业单位内部控制工作存在诸多问题,这些问题的存在,严重制约了事业单位的工作效率和效果,因此迫切需要引起重视和强化事业单位内部控制工作的调查研究,并在此基础上制定适合事业单位特点和管理模式的内部控制规范框架。
The internal control of institutions has many problems. The existence of these problems seriously hampers the efficiency and effectiveness of the institutions. Therefore, it is urgently necessary to pay attention to and strengthen the investigation and research on the internal control of the institutions. On this basis, it is necessary to formulate suitable institutions Characteristics and management model of the internal control framework.