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差旅费是单位的一项经常性支出,建立健全符合内控制度的科学合理的差旅费报销制度是非常必要的。文章结合本单位实际情况分析了差旅费报销中存在的问题,并针对这些问题提出相应的对策和建议。
Travel expenses is a recurrent expenditure of the unit. It is necessary to establish and perfect a scientific and reasonable travel expense reimbursement system that accords with the internal control system. The article analyzes the problems existing in the reimbursement of travel expenses according to the actual situation of the unit, and puts forward the corresponding countermeasures and suggestions according to these problems.