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基于兵团“三化建设”不断推进和发展,团场经济发展和社会和谐稳定的内容不断拓展,因此团场财务收支审计过程中所暴漏的问题也逐渐增多,基于促进团场内部控制制度的完善以及保证财务会计决策的科学性,本文首先阐述团场财务收支审计的内涵,论述团场财务收支审计中所存在的问题,最后提出相应的解决对策。
Due to the continuous promotion and development of the Corps and the “Three Structures”, the continual expansion of the economic development and social harmony and stability of the corps has led to a gradual increase in the number of problems exposed during the audit of the financial revenue and expenditure of the corps. Improve the control system and ensure the scientificness of financial accounting decision-making, this paper first expounds the connotation of the group financial audit, discusses the problems existing in the audit of the group financial revenue and expenditure, and finally puts forward the corresponding solutions.