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近些年来,随着市场经济的不断深入以及经济全球化趋势的不断发展,我国的整体经济水平都得到了较大的提升,但国内的经济市场也随之变得越来越复杂。为了应对新的竞争形势,各级事业单位对已有的财务管理制度进行了调整。目前,已有不少的事业单位开始进行财务系统的改革,应该更加注重内部控制制度的建设。在本文中,我们将对事业单位财务管理工作中内控制度的相关工作开展进行了探讨,希望能不断完善事业单位内控制度,以充分发挥内部审计的监督能力,提高事业单位财务管理工作的质量和效率。
In recent years, with the continuous deepening of the market economy and the continuous development of economic globalization, the overall economic level of our country has been greatly improved. However, the domestic economic market has also become more and more complicated. In order to cope with the new competitive situation, institutions at all levels have adjusted their existing financial management systems. At present, quite a few institutions have started the reform of the financial system and should pay more attention to the construction of the internal control system. In this article, we will discuss the related work of the internal control system in the financial management of the institutions, and hope to continuously improve the internal control system of the institutions in order to give full play to the supervision ability of the internal auditing and improve the quality of the financial management of the institutions. effectiveness.