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按照会计法和内部会计控制规范的要求,针对目前行政事业单位内部控制薄弱的现象,探讨如何建立和完善事业单位内部会计控制制度和管理模式,以保护单位各项资产的安全、完整防止资产流失,保证单位财务会计资料的真实,保证国家的法律法规在本单位的贯彻执行,并有一个良好的财务环境和社会环境。
In accordance with the requirements of the accounting law and internal accounting control rules, aiming at the current situation of weak internal control in administrative units, this paper discusses how to establish and improve the internal accounting control system and management mode in order to protect the assets of the units and prevent the loss of assets , To ensure the authenticity of the financial and accounting information of the unit and to ensure the implementation of the laws and regulations of the state in this unit and to have a good financial and social environment.