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近些年来,随着我国市场经济的不断发展与完善,我国的经济发展逐步向市场经济体制转化,我国的行政单位为了维护自身的正常运行,也在不断的进行着深入的体制改革,财务会计作为行政单位预算会计的重要组成部分,在行政单位的发展运行中发挥着十分重要的作用,本文就目前我国行政单位财务内部控制的实际情况进行了系统的分析和总结,并针对我国行政单位财务内部控制中存在的问题提出了几点建议,力求能为我国行政单位的正常运行提出适时的参考。
In recent years, with the constant development and improvement of China’s market economy, China’s economic development has gradually transformed itself into a market economy. In order to maintain its normal operation, our country’s administrative units are also constantly carrying out in-depth institutional reforms and financial accounting As an important part of budget accounting of administrative units, it plays a very important role in the development and operation of administrative units. In this paper, the author analyzes and summarizes the actual situation of financial internal control of our country’s administrative units at present, The problems in the internal control put forward some suggestions, and strive to make timely reference for the normal operation of our country’s administrative units.