事业单位内部控制制度的设计方案
摘要：随着社会经济的快速发展和我国体制的改革，事业单位所面临的内部环境和外部环境都发生了很大的变化，内部控制制度作为事业单位管理工作的重要组成部分，该制度的建设是否完善，直接关系到整个单位的经济活动。加强内部控制建设已成为强化行政事业单位内部管理，促进其健康发展的迫切需要，本文结合工作实际阐述了事业单位内部控制的重要性，存在问题，并结合本单位的实际就如何完善事业单位内部控制作了设计方案。
关键词：内部控制制度 内部管理 设计方案
With the rapid social and economic development and reform of our institutions, and institutions facing internal and external environment have undergone great changes, the internal control system as an important part of the institutions management, the construction of the system is perfect, is directly related to the economic activity of the entire unit. To strengthen the construction of internal control has been to strengthen the internal management of administrative institutions, to promote its healthy development of the urgent need, this paper actually described the importance of internal control of the institutions, problems, actual and of the unit on how to improve the institutions within the control made the design.
Key words: Internal control system Internal management Design
目录：
一、事业单位内部控制制度的重要性
二、我国事业单位内部控制制度存在的问题
三、行政事业单位内部控制制度建设的设计方案
参考文献
