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更有效的内部会计控制对行政机关单位有着重要的作用。可以规范行政机关的管理、保护国家资产完整、防止会计信息做假等可能在财务活动中出现的问题。目前,行政机关单位内部会计控制存在制度不完整、执行力不够、结构混乱等问题。文章结合工作经验对此问题作了一些分析,并提出了相应的改进措施,以期对改善行政机关单位内部会计控制有所帮助。
More effective internal accounting controls have an important role on the executive branch. It can regulate the administration of the administrative organs, protect the integrity of national assets and prevent possible accounting information fraud and other problems that may arise in financial activities. At present, there are some problems in the internal accounting control of the administrative organs and units, such as the incomplete system, insufficient execution capacity and the chaotic structure. The article makes some analysis on this issue by combining the work experience and puts forward the corresponding improvement measures in the hope of helping to improve the internal accounting control in the administrative organ.