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事业单位运营管理中,内部控制成为重要组成部分,备受社会及政府的广泛关注,明确其内部控制的目标是保证事业单位正常运作的基础。在此基础上,本文从事业单位内部控制的相关概念出发,对其内控工作的目标进行阐述。
In the operation and management of institutions, internal control has become an important part and has drawn wide attention from the society and the government. It is clear that the objective of internal control is the basis for ensuring the normal operation of public institutions. On this basis, this article sets out from the related concepts of the internal control of the business units and elaborates the goals of its internal control work.