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财务内控制度对行政事业单位来说有既是防止腐败现象的防火墙,又是提高行政效率的“催化剂”;同时,财务内控制度还是确保国有资产安全的重要保障。本文在分析当前行政事业单位内部控制存在诸多问题的基础上,提出了行政事业单位内部控制的改进措施。
Financial internal control system for the administrative unit is not only a firewall to prevent corruption, but also to improve the administrative efficiency of the “catalyst”; the same time, the financial control system is also an important guarantee to ensure the safety of state-owned assets. Based on the analysis of many problems existing in the internal control of the administrative units, this paper puts forward the improvement measures of the internal control of the administrative units.