论文部分内容阅读
随着我国经济的不断发展和社会形势的多变,财务管理对于整个经济的正常运行越来越重要,良好的财务内控才能保证整个单位的稳定运行。但是许多事业单位在这方面的工作存在着不足之处,影响了事业单位管理效率和发展潜力。本文就我国事业单位在财务内控管理方面存在的问题进行分析,并就事业单位如何在新财务制度下进行财务内控制度的加强和优化提出自己的意见和看法,以期提高事业单位财务工作的水平和效率。
With the continuous development of our economy and the changing social situation, financial management is more and more important for the normal operation of the entire economy. Good financial control can ensure the stable operation of the entire unit. However, many institutions have some shortcomings in their work in this area, which has affected the management efficiency and development potential of public institutions. This article analyzes the existing problems in the internal control of financial institutions in our country, and puts forward my opinions and opinions on how to improve and optimize the financial internal control system under the new financial system in order to improve the level of financial work of public institutions. effectiveness.