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内部控制是事业单位管理的核心部分,是其他工作展开的重要保障,在事业单位的管理环节中有着举足轻重的地位。随着社会改革的深入,事业单位也在顺应社会的潮流,将改革进行到底,不管是管理方式还是管理形式,都在探索更有效得的模式。本文根据事业单位管理实际情况,阐述了加强内部控制的重要意义,分析了当前事业单位内部控制存在的主要问题和成因,并提出一些改进的措施和建议,以期能改善事业单位的内部控制现状。
Internal control is the core part of the management of public institutions and an important guarantee for other work. It plays a decisive role in the management of public institutions. With the deepening of social reform, public institutions are also following the trend of the society and carrying through the reforms in the end. Both the management mode and the management mode are exploring more effective modes. Based on the management of PSU, this paper expounds the importance of strengthening internal control, analyzes the main problems and causes of the current internal control of PSU, and puts forward some measures and suggestions for improvement so as to improve the status of internal control in PSU.