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随着推进职能科学、廉洁高效、人民满意的服务型政府的不断深入,创新行政管理方式,提高公信力和执行力已成为必然,而行政事业单位作为政府职能部门,越来越需要为社会提供持续的优质公共服务,因此,对其自身的管理也产生了更高的要求。会计内部控制是现代管理活动中一项重要的内容,也是行政事业单位管理制度中的关键组成部分,完善的会计内部控制制度在提高财产使用效率、降低行政成本、促进行政事业单位持续、有效运行等方面有着重要的作用。本文就主要针对行政事业单位会计内部控制中存在的问题及健全措施进行简单的分析。
With the continuous deepening of service-oriented government with scientific and scientific functions, high efficiency and cleanliness, people’s satisfaction, it is inevitable to innovate the way of administration and improve credibility and execution. As administrative departments, government agencies need to provide continuous social services Of the quality of public services, therefore, its own management also had higher requirements. Internal control of accounting is an important part of modern management activities and also a key component in the management system of administrative institutions. A sound internal control system of accounting is improving the efficiency of property use, reducing administrative costs and promoting continuous and effective operation of administrative units Etc. has an important role. This article mainly analyzes the problems existing in the accounting internal control of the administrative unit and the sound measures.