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财务管理内部控制是事业单位在发展过程中的一个重要环节,财务管理内部控制的有效性直接影响着事业单位的发展状况。事业单位在发展过程中,只有充分重视财务管理内部控制,才能够进一步提升整体管理水平。本文主要针对事业单位财务管理内部控制中存在的一些不足之处进行深入分析,探究完善事业单位财务管理内部控制的具体措施。
The internal control of financial management is an important link in the development process of public institutions, the effectiveness of internal control of financial management directly affects the development of public institutions. In the process of development, public institutions can only further improve the overall management level if they fully value the internal control of financial management. This paper mainly analyzes some shortcomings in the internal control of financial management in public institutions and probes into the concrete measures to improve the internal control of financial management in public institutions.