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在目前我国以经济发展为重点的阶段,会计内部控制工作在我国行政事业单位中得到了很大的重视。因为这一环节还存在着很大的漏洞,会计内部控制工作对于行政事业单位的运行起了很大的作用,对于单位的利益和国家的财产方面影响深远。本文中作者主要对于会计内部控制工作进行深入的分析和探讨,并对如何加强行政事业单位会计内部控制工作提出了一些相应的对策。
At the current stage of our country focusing on economic development, the internal control of accounting has drawn a great deal of attention in our administrative institutions. Because there is still a big loophole in this aspect, the internal control of accounting has played a significant role in the operation of administrative institutions, and has a far-reaching impact on the interests of the units and the state’s property. In this paper, the author mainly analyzes and discusses the internal control of accounting, and puts forward some countermeasures on how to strengthen the internal control of accounting in the administrative institution.