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为保障行政事业单位财务管理的严密性,确保资产的安全性以及项目的合法性,便需要强化行政事业单位内部控制,促进行政事业单位更加稳定健康的发展。然而,因为行政事业单位在日常工作中主要是执行的政府的职能,所以行政事业单位具有一定的特殊性,其在内部控制的过程中则需要根据行政事业单位的实际情况制定有效的决策和方案。本文通过具体分析行政事业单位强化内部控制的策略,旨在增强行政事业单位内部控制的效率。
In order to ensure the strict financial management of the administrative units and ensure the safety of assets and the legitimacy of the projects, it is necessary to strengthen the internal control of administrative units and promote the more stable and healthy development of administrative units. However, because the administrative institutions are mainly the government functions that they perform in their daily work, the administrative institutions have certain particularities. In the process of internal control, they need to make effective decisions and plans according to the actual conditions of the administrative institutions . In this paper, through specific analysis of administrative institutions to strengthen internal control strategy, aimed at enhancing the efficiency of internal control of administrative institutions.