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行政事业单位管理制度中,最重要的一项环节就是内部控制,良好的财务会计内部控制有利于提升行政事业单位财产使用率,有利于促进提升行政事业单位工作有效性的。因此,加强财务会计内部控制至关重要。本文主要以财务会计内部控制为出发点,对行政事业单位会计内部控制的实施与建设的必要性进行了阐述,探讨了行政事业单位的财务会计内部控制存在的主要问题,进而提出了针对性的有效措施。
Administrative institutions management system, the most important part is the internal control, good internal control of financial accounting is conducive to enhancing the utilization rate of property in administrative units, is conducive to promoting the effectiveness of the work of administrative units. Therefore, strengthening the internal control of financial accounting is crucial. Based on the internal control of financial accounting, this paper elaborates the necessity of implementing and building the internal control of accounting in administrative units, discusses the main problems existing in the internal control of financial and accounting of the administrative units, and then puts forward the targeted and effective Measures.