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本文通过对事业单位财务管理中内部控制制度存在的问题及健全内控制度必要性进行分析的基础上,提出完善事业单位内部控制制度的若干建议。
事业单位财务管理中内控制度建设存在的问题与对策
【摘 要】
：
本文通过对事业单位财务管理中内部控制制度存在的问题及健全内控制度必要性进行分析的基础上,提出完善事业单位内部控制制度的若干建议。
【机 构】
：
湖南省青羊湖国有林场
【出 处】
：
中国乡镇企业会计
【发表日期】
：
2018年8期
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