事业单位财务内控制度建设的完善建议

Suggestions on Perfecting the Construction of Financial Internal Control System in Public Institutions

近年来,随着城市化进程加快,事业单位规模扩大。事业单位是政府为满足民众日益增长的需求而设立的公共服务单位。在我国现代化发展进程中,事业单位是主力军,也是服务型政府的体现。财务内控制度对事业单位的可持续发展具有重要作用。然而,受多种因素影响,目前部分事业单位财务内控制度尚存在一些问题。基于此,文章首先阐述了财务内控制度的作用,其次分析了事业单位财务内控制度建设存在的问题,最后提出了事业单位财务内控制度的完善措施,以供参考。

In recent years,with the acceleration of urbanization,the scale of public institutions has expanded.Public institutions are public service units established by the government to meet the growing needs of the people.In the process of modernization in China,public institutions are not only the main force,but also the embodiment of service-oriented government.The financial internal control system plays an important role in the sustainable development of public institutions.However,affected by many factors,there are still some problems in the financial internal control system of some public institutions.Based on this,this paper first expounds the role of financial internal control system,then analyzes the problems existing in the construction of financial internal control system of public institutions,and finally puts forward measures to improve the financial internal control system of public institutions for reference.