内部控制是事业单位重要的管理办法,科学、合理的内部控制可以规范单位内部管理,确保事业单位资产、资金的安全、完整,能有效控制串通舞弊和贪污腐败。本文从内控的重要性及现状入手,提出了几点建议以更好地做好内部控制工作。一、建立、健全事业单位内部控制的必要性事业单位大多为服务管理型,维系事业单位生存和发展的资金主要来源于国家的财政拨款,有限的财政拨款远远不能满足事业发展的需求,特别是 Internal control is an important management measure for public institutions. Scientific and reasonable internal control can standardize the internal management of units so as to ensure the safety and integrity of the assets and funds in public institutions and effectively control collusion and corruption. This article starts with the importance and status quo of internal control and puts forward some suggestions to do a better job of internal control. I. The Necessity of Establishing and Perfecting the Internal Control of Institutions Most of the institutions are service management type. The funds that sustain the existence and development of institutions come from the state’s financial appropriation. The limited financial allocation can not meet the needs of the development of the industry. In particular, Yes