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财务内审对于事业单位的整体运营而言有着非常重要的作用,有效的审计机制才能确保整个单位健康稳定的运营,然而,实际工作中很多事业单位的财务内审都存在一些问题。本文将对事业单位的财务内审的有效机制展开探讨,并且有针对性的提出提升事业单位财务内审效率的合理建议。
Financial internal auditing plays a very important role in the overall operation of the PSU. An effective auditing mechanism can ensure a healthy and stable operation of the whole unit. However, there are some problems in the financial internal auditing of many PSUs in the actual work. This article will discuss the effective mechanism of financial internal auditing of public institutions, and put forward reasonable suggestions to enhance the efficiency of financial internal auditing of public institutions.