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江苏省省级行政事业单位国库集中支付内部控制存在风险,应从内部控制制度的建立、执行和国库集中支付系统的完善上下功夫,强化内部控制,保证财政资金安全和有效使用。
Jiangsu provincial-level administrative unit centralized treasury payment of internal control risks, should be from the establishment and implementation of the internal control system and the treasury centralized payment system, make efforts to improve internal control and ensure the safe and effective use of financial funds.