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财务是一个单位发展的重要保障,对于行政事业单位来说,它的财务内部控制跟企业是存在区别的。行政事业单位是一个非常特殊的组织,它存在的最大目的是为了能够维护社会效益的最大化而不是为了自身利润的最大化。本文就行政事业单位的特殊性来阐述财务内部控制的重要性以及目前财务内部控制存在的一些问题,并就这些问题提出相关的对策。
Finance is an important guarantee for the development of a unit. For an administrative institution, its financial internal control is different from that of a company. Administrative unit is a very special organization, its greatest purpose is to be able to maintain the maximization of social benefits rather than to maximize their own profits. In this paper, the particularity of administrative institutions to explain the importance of financial internal control and the current financial internal control of some of the problems, and put forward relevant countermeasures on these issues.