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行政事业单位作为服务于百姓的单位,做好财务管理内部控制工作非常重要,如果财务管理内部控制工作做的好,表明行政事业单位财务制度的执行力度严格,反之亦然,因为财务管理内部控制工作直接关乎着行政事业单位的预算、财政资源的优化配置以及单位健康的发展。本文首先分析了行政事业单位财务管理内部控制存在的问题;其次分析了行政事业单位财务管理内部控制措施,旨在提高我国行政事业单位财务管理内部控制的水平。
Administrative units as units serving the people, financial management of internal control is very important, if the internal control of financial management to do a good job, that the administrative institutions of the implementation of the financial system is strict, and vice versa, because the financial management of internal control Work is directly related to the budget of administrative units, the optimal allocation of financial resources and the healthy development of units. This paper first analyzes the problems existing in the internal control of the financial management of the administrative institutions. Secondly, it analyzes the internal control measures of the financial management of the administrative institutions to improve the internal control of the financial management of the administrative institutions in our country.