内部控制视角下事业单位资产管理研究

Research on asset management of public institutions from the perspective of internal control

事业单位的发展与改革不断完善其内部控制机制,进一步提高了其运行效率和工作质量。资产管理作为事业单位发展的基础保障,在维持稳定运行中起着重要作用。然而,目前尚存在诸多问题:事业单位的资产管理内部控制尚不健全,相关人员缺乏风险管理意识,制度管理方面有待完善。文章提出一系列有针对性的内部控制措施,以确保事业单位的资产管理能够更好地发挥作用。

The development and reform of public institutions have continuously improved their internal control mechanisms,which further enhances their operational efficiency and work quality.Asset management,as the fundamental guarantee for the development of public institutions,plays an important role in maintaining stable operation.However,there are still some problems:the internal control of asset management in public institutions is not sound,relevant personnel lack risk management awareness,and institutional management is also incomplete.This article proposes a series of targeted internal control measures to ensure that the asset management of public institu-tions can play a better role.