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基层行政事业单位作为维护区域社会公共秩序、提供社会公共服务的主要部门,其内部控制工作是否能够顺利进行将会对其管理行为产生重要影响,对于完善其内部控制制度、避免各种舞弊行为有着积极的保障作用。本文主要对我国当前基层行政事业单位内部会计控制存在的问题进行分析和探讨,并在此基础上提出了相应的解决措施,从而为促进基层行政事业单位各项工作的顺利进行提供保障。
The grass-roots administrative institutions as the maintenance of regional public order and providing public service of the main sector, whether its internal control can be carried out smoothly will have a significant impact on its management behavior, to improve its internal control system, to avoid various frauds have Positive security role. This article mainly analyzes and discusses the problems existing in the internal accounting control of grassroots administrative units in our country, and on this basis, puts forward the corresponding solutions so as to provide guarantee for the smooth progress of all the grassroots administrative units.