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文物单位是陈列、展示、宣传人类文化和自然遗存的重要场所,能为社会公众提供公共文化资源,是国民教育体系的重要组成部分。规范和加强文物事业单位内部控制,提高文物事业单位管理水平和风险防范意识已迫在眉睫。本文通过文物事业单位内部控制的存在的问题,提出相应对策,以期能够完善文物事业单位内部控制。
Cultural relics units are an important place to display, display and publicize human culture and natural heritage. They can provide the public with public cultural resources and are an important part of the national education system. It is imminent to standardize and strengthen the internal control of cultural relics institutions and to raise the management level of cultural relics institutions and the risk prevention awareness. Through the existing problems of internal control of cultural relics institution, this paper puts forward corresponding countermeasures in order to improve the internal control of cultural relics institutions.