事业单位开展内部控制工作的意义分析

The significance analysis of the internal control work in public institutions

二十大会议指出,内部控制对企事业发展具有重要价值,各事业单位积极学习贯彻党的二十大会议精神,持续加强和完善内部控制建设。文章从事业单位内部控制有关内容出发,简述事业单位开展内部控制工作的重要意义,并分别从单位层面和业务层面提出事业单位内部控制工作的优化建议,旨在构建一套于事业单位而言更具执行价值的内部控制体系。

In the 20th conference held in 2022,the important value of internal control was once again clarified,and all public institutions actively study and implement the spirit of the Party's 20th conference,and continue to strengthen and improve the construction of internal control.Starting from the relevant contents of internal control of institutions,this paper briefly describes the significance of internal control work of institutions,and puts forward the optimization of internal control work of institutions from the unit level and the business level,aiming to build a set of internal control system with more execution value for institutions.