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本文主要以强化行政事业单位财务内控制度的意义,事业单位财务内控制度建设中所面临的问题,强化行政事业单位财务内控制度的措施以及强化行政事业单位财务内控制度的成效这四个方面为相关在行政单位从事财务管理的人员提供了参考意义。
This article mainly focuses on four aspects: the significance of strengthening the financial internal control system of the administrative institutions, the problems in the construction of the financial internal control system of the institutions, the measures to strengthen the financial internal control system of the administrative institutions and the effectiveness of strengthening the financial internal control system of the administrative institutions. In the administrative units engaged in financial management personnel provide a reference.