事业单位财务内部控制和风险防范探讨

Discussion on Financial Internal Control and Risk Prevention in Public Institutions

财务内部控制和风险防范是保证事业单位稳定发展的重要手段,不仅可以帮助事业单位完善自身管理体系,还能促进事业单位实现发展战略目标。但是,现阶段部分事业单位在财务内部控制和风险防范方面均存在明显的不足,导致其经营发展面临层层阻碍。基于此,阐述了事业单位财务内部控制和风险防范的必要性,分析了事业单位财务内部控制和风险防范存在的问题,并提出了针对性的完善策略。

Financial internal control and risk prevention are essential means to ensure the stable development of institutions,which not only to help public institutions improve their management system,but also facilitate the achievement of their strategic development goals.However,at this stage,some public institutions exhibit significant deficiencies in financial internal control and risk prevention,leading to various obstacles in their operational development.Based on this,this paper expounds the necessity of financial internal control and risk prevention of public institutions,analyzes on the problems existing in financial internal control and risk prevention of public institutions,and advances some pertinent perfecting strategies.