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会计内部控制作为我国行政事业单位管理工作中的重中之重,不仅可以有效提升行政事业单位的财产利用效率,同时还能在一定程度上提升行政事业单位的工作有效性。因此,加强行政事业单位会计内部控制,对充分发挥行政事业单位的职能具有重要意义。本文从当前行政事业单位会计内部控制存在的不足进行分析,进而提出加强行政事业单位会计内部控制的具体策略。
Accounting internal control, as the most important part in the management work of administrative units in our country, can not only effectively improve the property utilization efficiency of administrative units, but also enhance the effectiveness of the administrative units to a certain extent. Therefore, strengthening the internal control of the administrative units of accounting, to give full play to the functions of administrative institutions is of great significance. This article analyzes the existing problems of the internal control of the accounting in the current administrative units, and then puts forward the specific strategies to strengthen the internal control of the accounting in the administrative units.