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事业单位内部控制有利于在国家法律许可的范围内,实现事业单位管理的战略目标。但是在实际的工作中,事业单位内部控制还存在着很多的问题,需要采取有效的措施来解决这些问题,从而使事业单位内部控制不断的完善,促进事业单位的长远发展。文章分析了事业单位内部控制中出现的问题,并提出了一些有效的解决措施。
Institutional internal control is conducive to the national law within the scope of the permit, to achieve the strategic objectives of the management of institutions. However, in actual work, there are still many problems in the internal control of public institutions, and effective measures should be taken to solve these problems so that the internal control of public institutions can be continuously improved and the long-term development of public institutions can be promoted. The article analyzes the problems that arise in the internal control of institutions and puts forward some effective measures to solve them.