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财务审核是财务管理的重要环节。探索符合财务审核的思路及方法,适应财务审核的规程,形成行之有效的行政事业单位财务审核框架,对确保经费支出高效合理运行具有十分重要的意义。一、理清行政事业单位财务审核的思路(一)强化财务内部的全方位管理行政事业单位的财务内部管理,主要通过制定标准、制度,编审预决算和实施会计、稽核等手段,实现经费的请领、分配、划拨、支付、发放、领报和结算。在经济活动中,与国家财政形成领款、拨款关系;与其
Financial audit is an important part of financial management. It is of great significance to explore ways and means of financial audit, to adapt to the rules of financial audit and to form an effective financial audit framework for administrative institutions, which is of great significance in ensuring the efficient and reasonable operation of financial expenditures. First, clarify the administrative review of the financial management ideas (A) strengthen the financial management of all-round internal financial management of administrative units, mainly through the development of standards, systems, the preparation of the final accounts and the implementation of accounting, auditing and other means to achieve funding Please, assign, allocate, pay, issue, report and settle. In economic activities, the state finances with the state to form a loan and appropriation of funds; and