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一、中小学校内部控制制度的意义良好的内部控制,能够合理保证单位经济活动的合法合规、资产安全和使用的有效性以及财务信息的真实完整,有效防范舞弊和预防腐败、提高公共服务的效率和效果。中小学校通过完善内部控制制度建设,可以有效地堵塞漏洞,消除隐患,发现问题及时纠正,促进中小学校事业健康发展。
First, the significance of the internal control system of primary and secondary schools Good internal control, can reasonably ensure the unit’s economic activities of the legal compliance, asset safety and effectiveness of the use and the integrity of financial information, effectively prevent fraud and prevent corruption, improve public services Efficiency and effectiveness. By improving the internal control system, primary and secondary schools can effectively plug loopholes and eliminate hidden dangers, find problems in time and correct them, and promote the healthy development of primary and middle schools.