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事业单位作为政府为社会和公众提供公共服务的组织和载体,是政府实施民生、服务公众的重要支撑。随着国家各项制度的完善,政府对事业单位各项经济行为的规范与约束也进一步加强。一套设计科学,执行有效的内部控制体系,对事业单位提高内部管理水平,防范职务犯罪,增强事业单位管理的透明度和公信力,保证国有资产的安全完整,发挥着极其重要的作用。本文针对事业单位内部控制的现状,结合工作中的实际情况,提出了一些看法和建议。
As an organization and carrier for the government to provide public services to the public and the public, PSUs are an important support for the government in implementing people’s livelihood and serving the public. With the perfection of various national systems, the government has further strengthened the norms and restraints on various economic activities of public institutions. A set of science-based and effective internal control system plays an extremely important role in improving the internal management level of public institutions, preventing job-related crimes, enhancing the transparency and credibility of institutional management, and ensuring the safety and integrity of state-owned assets. In view of the status quo of internal control in public institutions, combined with the actual situation in the work, put forward some opinions and suggestions.