新形势下事业单位的财务内部控制研究

Research on the Financial Internal Control in Public Institutions under the New Situation

在我国市场经济改革的推动下,社会经济得到了快速发展,经济体制开始变得更加多元化,事业单位也应与时俱进,改革内部财务管理工作。结合经济环境和市场环境变化,发现自身在财务内部控制中存在的问题,采取科学的优化措施,做好财务内部控制工作。主要概述了内部控制原则,指出了事业单位财务内部控制的意义,分析了事业单位财务内部控制存在的问题,并提出了新形势下事业单位财务内部控制的策略。

Under the impetus of market-oriented economic reforms in China,rapid development has occurred in the socio-economic landscape,leading to a more diversified economic system.In response to these changes,public institutions need to keep pace with the times and reform their internal financial management practices.This paper,taking into account shifts in the economic and market environments,identifies issues within its own financial internal control and adopts scientifically optimized measures to enhance financial internal control.The paper provides an overview of internal control principles,highlights the significance of financial internal control in public institutions,analyzes existing problems in financial internal control for such institutions,and proposes strategies for financial internal control in public institutions under the new circumstances.