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当前,行政事业单位都按要求建立了相对完备的财务内控制度,这是进一步加强财务管理、实现行政事业单位运行规范化的客观要求。但也应看到,财务内控制度在实际运行中还存在一些比较突出的问题,具有一定的滞后性,需要引起高度重视。本文作者结合工作实际,浅析了目前行政事业单位财务内控制度执行中存在的一些问题,并提出了对策建议。
At present, the administrative institutions have set up a relatively complete system of financial internal control as required, which is an objective requirement for further strengthening financial management and realizing the standardization of the operation of administrative units. However, we should also see that there are still some prominent problems in the actual operation of the financial internal control system, which are lagging behind and need to be given high priority. Based on the actual work, the author analyzes some problems in the implementation of the financial internal control system of the administrative units at present, and puts forward countermeasures and suggestions.