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在行政事业单位内部控制中,财务会计内部控制是核心内容,直接关系到行政事业单位内部管理水平的提高,以及财务管理目标的实现。本文从分析行政事业单位财务会计内部控制存在的问题入手,在此基础上提出针对性的解决对策,期望对健全行政事业单位内部控制体系有所帮助。
In the internal control of administrative institutions, the internal control of financial accounting is the core content, which is directly related to the improvement of the internal management level of administrative institutions and the achievement of financial management objectives. This article starts from the analysis of the problems existing in the internal control of financial accounting in the administrative institutions, and on the basis of which it puts forward some countermeasures, which is helpful to improve the internal control system of the administrative institutions.