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Home > Wen Yuan (High School Edition) > 2021 No.11 > 分析事业单位内部控制的难点与优化措施

  • 分析事业单位内部控制的难点与优化措施

    Author(s)：

    熊玉梅

    Publication Title：

    Wen Yuan (High School Edition) 2021 No.11

    Affiliations：

    广西物流职业技术学院

    Abstract：

    随着我国经济水平的不断发展，国民经济生产总值得到不断提升，人们对承担服务的事业单位提出了更高的要求。目前事业单位队伍整体的内部管理效率不高，因此制定出完善的事业单位内部控制制度。事业单位内部控制是以法律法规制度为基础，制定出系统化的控制流程与制约方法，以提升内部管理质量与内部人员工作效率。基于此，本文针对事业单位内部控制工作中存在的难点进行分析，并提出相应的优化策略，为事业单位工作发展提供有效参考。

    Keywords：

    事业单位；内部控制；难点；优化策略

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    [1] 熊玉梅.分析事业单位内部控制的难点与优化措施[J].Wen Yuan (High School Edition),2021(11),.

文渊(高中版)
Wen Yuan (High School Edition)

Language: 中文

CN：11-9276/G

ISSN：2096-6288

Publication Frequency: 月刊

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