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内部控制是企业推行管理制度创新而建立的一套比较完整、严密、科学的控制机制,具有规范化、系统化、制度化的特点。本文阐述了行政事业单位内部控制制度所存在的问题和采取的措施。
Internal control is a set of comparatively complete, strict and scientific control mechanism established by enterprises to implement the management system innovation. They are standardized, systematic and institutionalized. This article elaborates the problems existing in the internal control system of administrative institutions and the measures to be taken.