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事业单位内部控制重要的组成部分之一是财务内部控制。为了有效提高风险防范的能力和财务管理的水平并使单位会计的行为规范化、确保贯彻执行相关的法律法规、保证各项资金具有真实完整的财务信息和合法合规的收支,事业单位财务内部控制需要得到加强,使服务的效率和效果得到显著的提升。本文针对存在于事业单位财务内部中的问题,说明事业单位财务内部控制其必要性及加强控制的几点建议。
One of the most important components of the internal control of public institutions is financial internal control. In order to effectively improve the ability of risk prevention and the level of financial management and standardize the behavior of accounting units to ensure the implementation of relevant laws and regulations to ensure that the funds have a true and complete financial information and legal compliance revenue and expenditure, Control needs to be strengthened so that the efficiency and effectiveness of services are significantly improved. This article aims at the problems existing in the internal financial institutions, and explains the necessity of financial internal control of institutions and some suggestions on how to strengthen the control.