摘要
实施科学、有效的财务内控管理,能够有效降低财务风险,提高事业单位财务管理水平,促进事业单位的可持续发展。文章基于事业单位财务管理内控体系的重要作用,分析了事业单位内控管理与财务风险防范中存在的问题,提出了增强财务管理内部控制意识、建立健全预算管理体系、完善事业单位内部控制机制、全面提升财务风险的防控效果等对策,旨在为事业单位内控管理提供有益参考,促进事业单位在新环境下实现健康、可持续发展。
The implementation of scientific and effective financial internal control management caneffectively reduce financial risks,improve the level of financial management of public institutions,and promote the sustainable development of public institutions.Based on the important role of the internal control system of financial management in public institutions,this paper analyzes the problems existing in internal control and financial risk prevention in public institutions,and puts forward countermeasures such as enhancing the awareness of internal control in financial management,establishing and improving the budgetfinancial risks,aiming at providing useful references for the internal control management of public institutions.To promote the healthy and sustainable development of public institutions in the new en-vironment.
作者
丁建荣
Ding Jianrong(Weifang Institute of Dermatology,Weifang,Shandong,261041)
出处
《市场周刊》
2024年第11期60-62,143,共4页
Market Weekly
关键词
事业单位
财务风险
风险防范
内控管理
public institution
financial risk
risk prevention
internal control management
