提升事业单位财务控制水平的路径

The path of improving the financial control level of institutions

新时代背景下的事业单位财务内部控制存在着一些问题,主要表现为事业单位财务内部意识不强,缺乏完善的内部控制制度以及财务管理人员的专业素质薄弱。必须采取有效措施提升和改善内部控制,提升内部控制人员的观念和素养,完善事业单位内部控制体系,强化对财务流程的控制以及建立高效的内部控制信息系统等。

There are some problems in the financial internal control of public institutions in the new era. The main manifestations are that the financial internal consciousness of public institutions is not strong,the lack of perfect internal control system and the weak professional quality of financial management personnel. Effective measures must be taken to improve and improve internal control,enhance the concept and quality of internal control personnel,improve the internal control system of public institutions,strengthen the control of financial processes,and establish an efficient internal control information system.