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事业单位有关财务管理的内部控制方法,大体上是对会计在进行工作的过程以及利用事业单位的一些会计信息进行的对本单位相关经济活动进行的诸如调整、控制、监察和引导,进而提高事业单位对于经济管理方面的能力。而事业单位则只有充分意识到有关财务管理的内部控制意义及价值的所在,才能够更好的对财务管理进行加强,从而整体提高事业单位的管理水平。财务管理作为事业单位内部的重要组成,其内部的控制则能够很好的保障国有资产的安全,达到提高财务信息质量,增加资金使用率,故强化财务管理的内部控制具有一定的现实意义。而本篇文章将要从事业单位有关财务管理的内部控制所存在的主要问题出发,增强了总结和概括与事业单位的相关,其财务管理内部控制的主要对策。
Institutional internal control over financial management is generally based on the accounting process in the work and the use of some of the accounting information of the unit of economic activities related to the unit such as adjustment, control, supervision and guidance, and thus improve the institutions For economic management capacity. However, only when institutions are fully aware of the meaning and value of internal control over financial management can we better strengthen financial management so as to improve the management level of institutions as a whole. As an important part of the internal management of public institutions, financial control can well protect the security of state-owned assets, improve the quality of financial information and increase the utilization rate of funds. Therefore, it is of practical significance to strengthen the internal control over financial management. This article will be based on the major problems existing in the internal control over financial management of the institutions, and the main countermeasures to summarize and summarize the relevant institutions and their financial management internal control will be strengthened.