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本文首先讨论了更新管理观念,严格规范程序,接着分析了提高不同层次的内控意识是做好内部控制的根本保证和建立健全资产管理制度,最后研究了加强事业单位财务管理队伍建设,适应新形势下财务管理工作的需要和增强内部控制制度的前瞻性和预见性。因此本文具有深刻的理论意义和广泛的实际应用。
This article first discusses the concept of renewal management, strictly standardizes the procedure, and then analyzes how to improve the internal control awareness at different levels is the fundamental guarantee for internal control and to establish and improve the asset management system. Finally, it studies how to strengthen the construction of the financial management team in public institutions and adapt to the new situation The need for financial management and the forward-looking and predictable nature of the internal control system. Therefore, this article has a profound theoretical significance and a wide range of practical applications.