论文部分内容阅读
本文对当前行政事业单位财务治理中普遍存在的问题及成因进行了论述,并提出了相应的解决对策。内审部门还应经常对内部控制制度进行评价,及时发现内部控制的薄弱环节,制定改进措施。
This article discusses the common problems and causes in the current financial management of administrative units, and puts forward corresponding solutions. The internal audit department should also regularly evaluate the internal control system, find the weak links in internal control in a timely manner and formulate improvement measures.