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目前,事业单位内部控制存在的问题,主要体现在内控意识薄弱、内部控制制度不健全、资产管理缺乏相关的内控制度、预算控制缺乏刚性等方面。规范事业单位内部控制,应增强内控意识,加快完善内部控制制度和部门预算制度,加大对内部控制的监督力度,全面提高财务人员整体素质,确保内部控制各项制度的贯彻实施,提升事业单位的内部力度和管理水平。
At present, the problems existing in the internal control of public institutions are mainly manifested in the weak awareness of internal control, the imperfect internal control system, the lack of internal control of asset management and the lack of rigidity in budget control. To standardize the internal control of public institutions, the awareness of internal control should be strengthened, the internal control system and the departmental budget system should be perfected, the supervision over internal control should be stepped up, the overall quality of financial personnel should be improved, the implementation of various systems of internal control should be ensured, and the institutions The internal strength and management level.