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内部控制是事业单位管理工作的重要内容,其在促进事业单位稳定发展发挥举足轻重的作用。近年来我国社会经济快速发展,事业单位内部管理得到一定的完善和提升。但由于受国情因素的影响,现阶段我国事业单位仍然未形成统一的内部控制制度,管理和控制仍然存在诸多不足,不利于事业单位的管理水平的提升。本文分析了我国事业单位内部控制制度应用现状及存在的问题,初步探讨有效的应对措施,旨在完善单位管理制度和提高单位内部管理水平。
Internal control is an important part of the management of public institutions and plays an important role in promoting the stable development of public institutions. In recent years, rapid social and economic development in our country has led to the improvement and improvement of the internal management of public institutions. However, due to the influence of national conditions, at this stage, the institutions in our country still have not formed a unified internal control system, and there are still many problems in management and control, which are not conducive to the improvement of the management level of public institutions. This article analyzes the status quo and existing problems of the internal control system in our country, and discusses the effective countermeasures to improve the unit management system and improve the internal management level.