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只有加强对水利工程管理单位内部经营管理活动的控制,特别是加强对水利工程管理单位财务活动的控制,才能不断提高水利工程管理单位财务管理水平,避免财务风险,实现管理目标,促进水利工程管理单位持续、稳定发展。为提高水利工程管理单位会计内部控制水平,文章结合实际分析当前水利工程管理单位会计内部控制中存在的问题,提出相应的对策,以供参考。
Only by strengthening the control over the internal operation and management activities of water conservancy project management units, especially by strengthening the control over the financial activities of water conservancy project management units, can we continuously improve the financial management level of water conservancy project management units, avoid financial risks, achieve management objectives and promote water conservancy project management Unit sustained and steady development. In order to improve the level of internal control of water conservancy project management unit, the paper analyzes the problems existing in current internal control of water conservancy project management unit and puts forward corresponding countermeasures for reference.