论文部分内容阅读
科研事业单位内部控制是科研单位为了保证财务信息和各类资产的真实性和完整性,有效地堵住漏洞,防止舞弊行为的发生。内部会计控制是科研事业单位内部控制的核心。本文从科研事业单位内部控制目前存在的问题与原因,提出了科研事业单位内部控制的具体对策。
The internal control of research institutions is the scientific research units in order to ensure the authenticity and integrity of financial information and various assets, effectively plug loopholes and prevent fraud from happening. Internal accounting control is the core of scientific research institutions internal control. This paper puts forward the specific countermeasures for the internal control of scientific research institutions from the existing problems and causes in the internal control of scientific research institutions.