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当前大部分单位对于其内部管理松弛、控制弱化等问题,采取的重要举措便是内部控制。目前理论界、实务界对内部控制在企业的运用,都作了大量探讨,但是对于内部控制在水利管理中的作用这方面的研究还较少。本文主要阐述了内部控制的目的,以及分析了目前水利事业单位内部控制方面存在的几个突出问题,从而揭示出内部控制在水利经济管理中的重要作用,继而提出对其存在的问题所提出的解决措施。
Most of the current units for internal management of its relaxation, weakening control and other issues, an important measure taken is internal control. At present, theorists and practitioners have done a great deal of discussion on the application of internal control in enterprises, but there are few researches on the role of internal control in water management. This paper mainly elaborates the purpose of internal control and analyzes several prominent problems in the internal control of water conservancy institutions at present, so as to reveal the important role of internal control in the water conservancy economy management and then put forward some suggestions on its existing problems solution.