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据相关部门的统计资料显示,目前我国的事业单位已经超过了126万个,事业单位中的在编从业人员已经超过了3000万人,离退休人员超过了900万人。可见,事业单位不论在机构数量上,还是在从业人员上都仅次于企业。长期以来,我国事业单位受计划经济体制的影响发展缓慢。随着社会主义市场经济的不断发展与完善,潜藏于事业单位内部的各种问题逐渐暴露出来,已经无法在适应市场经济的要求。特别是在内部控制方面的问题更多,本文将就事业单位内部控制的现状进行探析,并针对目前我国事业单位内部控制中存在的问题探寻解决问题的有效对策。
Statistics from relevant departments show that at present there are more than 1.26 million public institutions in our country, and there are more than 30 million active employees in the public institutions and more than 9 million retirees. Can be seen, both in the number of institutions, or practitioners are second only to the business. For a long time, the impact of the planned economy in our institutions has been slow to develop. With the constant development and improvement of the socialist market economy, various problems hidden inside the institutions have gradually been exposed and are no longer able to meet the requirements of a market economy. Especially in the aspect of internal control, this article will analyze the current situation of internal control in public institutions and find effective countermeasures to solve the problems existing in the internal control of public institutions at present.