论文部分内容阅读
事业单位的内部控制是否健全,直接影响着财政资金的使用效率,进而影响社会经济的发展。文章首先分析了现阶段事业单位财务内部控制存在的一些问题,并根据作者多年在广播电视行业的工作经验,为改善财务内部控制制度提供相关建议。
Whether the internal control of public institutions is sound or not will directly affect the efficiency of the use of fiscal funds and thus the social and economic development. The article first analyzes some problems existing in financial internal control of public institutions at the present stage, and provides relevant suggestions for improving the financial internal control system according to the author’s years of working experience in the radio and television industry.