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我国的事业单位中普遍存在内部控制制度薄弱的问题,随着经济的发展解决这个问题已经变得刻不容缓。为了加强行政事业单位的工作效率和安全性,提高会计信息的真实性,必须要对行政事业单位的内部控制制度进行优化。
The problems of weak internal control system are common in public institutions in our country. With economic development, it has become urgent to solve this problem. In order to strengthen the work efficiency and safety of administrative institutions and improve the authenticity of accounting information, we must optimize the internal control system of administrative institutions.