论文部分内容阅读
对于行政单位来说,内部控制是其重要的组成部分,但是在如今这种复杂的社会经济体制下,行政事业单位的内部控制还存在着许多的问题,所以加强内部控制的规范性,保障内部控制的合理性,有助于行政单位各项工作的顺利进行,只有将行政单位的内部控制做好才能使行政单位跨越各种资金问题,克服各种弊端,通过对内部控制的分析,可以抓住内部制度的要点,然后对其实施和改进有重要的指导作用。
For the administrative unit, internal control is an important part of it. However, in this complicated social and economic system, there are still many problems in the internal control of administrative units. Therefore, the internal control is strengthened and the internal The rationality of control will help the administrative units work smoothly. Only by improving the internal control of the administrative units can the administrative units overcome various financial problems and overcome various drawbacks. Through the analysis of internal control, we can grasp The main points of the internal system, and then the implementation and improvement of its important guiding role.