论文部分内容阅读
为了做好行政事业单位货币资金控制管理工作,提高单位财务工作效率,文章结合资金控制管理实际情况开展了实践调查分析。针对事业单位资金管理中在出现的主要问题,分别从监督管理、票据印鉴管理、风险管理以及制度执行几方面提出了合理化建议,以期为提高货币资金内部控制工作质量与工作效率的提供理论支持。
In order to do a good job in the control and management of monetary funds of administrative units and improve the efficiency of the unit’s financial work, the article conducts practical investigation and analysis in the light of the actual situation of fund control and management. In view of the major problems in the treasury management of public institutions, this paper puts forward reasonable suggestions from several aspects: supervision and management, bill seal management, risk management and system implementation, with a view to providing theoretical support for improving the quality of internal control and working efficiency of monetary funds.