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本文主要探讨了强化行政事业单位内部财务控制的途径。近年来我国市场经济快速发展,与企业公司一样,建立科学规范的内部财务控制体系是行政事业单位做好财务工作的必然要求。但是目前我国行政事业单位的内部财务控制制度还存在着许多问题,加强内部财务控制的途径包括:完善财务管理结构;强化内部审计;提高工作人员素质;完善业务流程。
This article mainly discusses ways to strengthen internal financial control in administrative institutions. In recent years, with the rapid development of market economy in our country, establishing a scientific and standardized internal financial control system is just an inevitable requirement for administrative institutions to do a good job in financial work. However, at present, there are still many problems in the internal financial control system of the administrative units in our country. The ways to strengthen the internal financial control include: improving the financial management structure, strengthening the internal audit, improving the quality of the staff and improving the business process.