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在单位的日常发展过程中,常常会面临各种各样的风险。而想要降低单位发展过程中的风险,首先要做的,就是完善单位内部控制机制的建设。现阶段,我国大多数单位的内部控制工作都有着这样或那样的缺陷。例如,对内部控制重要性认识不足,单位内部控制制度不够健全等问题。笔者依据自己多年的工作经验,先是阐述了内部控制对于降低单位经营风险的重要性,对我国多数单位内部控制存在的问题予以指出。并在最后,对如何加强单位的内部控制建设提出了自己的一些看法。
In the daily development of the unit, it often faces a variety of risks. In order to reduce the risk in the unit development process, the first thing to be done is to perfect the internal control mechanism of the unit. At this stage, most units in our country have one or more defects in their internal control work. For example, the lack of understanding of the importance of internal control and the inadequate internal control system of the unit have led to such problems. Based on my years of work experience, I first elaborated on the importance of internal control in reducing unit operation risks and pointed out the problems in the internal control of most units in China. In the end, I put forward my own views on how to strengthen the internal control of the units.