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随着经济的不断发展,行政事业单位的内部控制也逐渐被重视起来,现今行政事业单位内部控制仍存在很多不足,主要表现在内部控制意识比较薄弱,会计基础工作比较薄弱,单位资产管理比较混乱,内部审计机制不健全,内部控制方法体系不健全。本文对这几点不足进行深入分析,并在此基础上提出了解决这些问题的相应措施,可为行政事业单位在内部控制建设上提供帮助,促进行政事业的健康发展。
With the continuous development of the economy, the internal control of the administrative institutions is also gradually being taken seriously. Nowadays there are still many deficiencies in the internal control of the administrative institutions, mainly manifested in the weak awareness of internal control, the weak foundation of the accounting work and the chaotic asset management of the units , The internal audit mechanism is not perfect, and the internal control system is not sound. This article analyzes these problems in depth, and on this basis puts forward the corresponding measures to solve these problems, which can help the administrative institutions in the internal control construction and promote the healthy development of the administrative undertakings.