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在国家经济水平不断提升的过程中,行政事业单位的发展形势也迎来了新一轮的挑战。会计内部控制作为单位管理的重要方面,单位领导者以及管理人员必须要加以重视,立足于单位发展的角度,将会计内部控制的现状进行全面分析研究,发现问题,并积极总结经验,为未来单位会计内部控制工作的顺利开展奠定坚实的基础。本文针对事业单位会计内部控制中存在的问题进行分析,并有针对性的提出了强化行政事业单位内部控制的措施,希望可以对相关工作人员提供一些建议和参考。
In the process of continuous improvement of the national economy, the development situation of administrative units also ushered in a new round of challenges. As an important aspect of unit management, unit leaders and managers must pay attention to the internal control of accounting. Based on the perspective of unit development, the internal control of accounting should be analyzed comprehensively and the problems should be found out. The smooth progress of accounting internal control laid a solid foundation. This paper analyzes the problems existing in the internal control of the accounting units and puts forward the measures to strengthen the internal control of the administrative units in a targeted manner. I hope that some suggestions and references can be provided to the relevant staffs.