论文部分内容阅读
对于事业单位来说,财会内部控制的工作非常重要,而如何来提高事业单位财会内部控制工作的有效性,也成为各从业人员肩上的重负。本文基于本人多年的从业经验,从事业单位财会内部控制的原则进行分析,谈一谈当前事业单位财会内部控制所存在的问题,并提出一些能够改善问题的策略措施。
For public institutions, the internal control of the financial accounting is very important, and how to improve the effectiveness of the internal control of financial institutions, but also become a burden on all employees. Based on my many years of experience, this article analyzes the principle of the internal control of the accounting and accounting department, discusses the problems existing in the internal control of the current accounting institution and puts forward some strategies and measures to improve the problem.