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随着社会经济的发展,行政事业单位也不断地发展。无论是哪个方面都有了比较大的改善,但是不可忽视的是行政事业单位仍然存在很多的问题。尤其是在内部控制制度的建设方面,因此关于这方面的关键问题比如提高会计信息质量,保护资产的安全、完整就变得非常重要了。所以本文就在研究行政事业单位内部控制问题的基础之上,提出了关于更好地建设内部控制的一些建议与措施。
With the social and economic development, administrative institutions also continue to develop. No matter what aspects have been greatly improved, but it can not be ignored that there are still many problems in the administrative institutions. Especially in the aspect of building the system of internal control, the key issues in this respect such as improving the quality of accounting information and protecting the safety and integrity of assets become very important. Therefore, on the basis of studying the internal control of administrative institutions, this paper put forward some suggestions and measures on how to better build the internal control.