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文章首先阐述了事业单位会计内部控制制度的含义,然后分析了现阶段事业单位会计内部控制工作中存在的问题,并针对这些问题提出了加强事业单位会计内部控制的对策。
Firstly, the article expounds the meaning of the internal control system of public accounting, then analyzes the existing problems in the internal control of the public institutions at the present stage, and puts forward the countermeasures to strengthen the internal control of public institutions in the light of these problems.