论文部分内容阅读
事业单位日常的稳定运营离不开高效率、高质量的内部控制,只有认真落实事业单位内部控制工作,才能确保事业单位整体资产的合理、有效利用。事业单位的绝大部分资金都是来自于国库集中支付,加强事业单位内部控制,提高预算管理、采购管理等环节的质量,才能提升资金的有效利用,避免浪费国家拨付的资金。本文主要从事业单位内部控制的现状切入,分析事业单位内部控制存在的问题,试探性的提出相应的解决措施以供相关工作人员参考与借鉴。
The daily operation of public institutions is inseparable from the high-efficiency and high-quality internal control. Only by conscientiously implementing the internal control of institutions can we ensure the rational and effective use of the entire assets of the institutions. Most of the funds of the public institutions come from treasury centralized payment, strengthening the internal control of public institutions, improving the quality of budget management, purchasing management and other links, so as to enhance the effective utilization of funds and avoid wasting funds allocated by the state. This article mainly from the status quo of the internal control of the business unit into the analysis of the problems in the internal control institutions, tentatively put forward the corresponding solutions for the reference and reference for the relevant staff.