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目前行政事业单位的内部会计控制工作中存在诸多问题,若不加以防范,将会造成财务收支无法控制、会计信息失真等不良后果。本文就行政事业单位内部控制出现的问题和对策进行了初步探讨。
At present, there are many problems in the internal accounting control work of administrative units. If they are not to be prevented, it will cause uncollectible financial revenues and expenditures and distorted accounting information. This article makes a preliminary discussion on the problems and countermeasures in the internal control of administrative institutions.