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行政事业单位的大多数资金都源于财政拨款,加强行政事业单位的内部控制制度,是推进国库集中支付、国有资产管理、政府统一采购、部门预算管理、收支两条线管理以及提升财政资金运用效率的重要手段,具有深刻现实意义。文章从行政事业单位内部控制现状出发,对其如何加强内部控制提出了几点思路。
Most of the funds of the administrative units come from the financial appropriation and strengthen the internal control system of the administrative units, which is to promote centralized management of treasuries, management of state assets, unified government procurement, departmental budgets management, revenue and expenditure management and promotion of financial resources The use of an important means of efficiency, with profound practical significance. Based on the status quo of internal control of administrative institutions, the article puts forward several ideas on how to strengthen internal control.