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内部控制制度是现代管理的重要组成部分。在不断完善会计集中核算制度的同时,切实解决内部控制过程中存在的问题,是行政事业单位资金管理及提高资金使用效率的有效手段。
Internal control system is an important part of modern management. While continuously improving the accounting centralized accounting system, the effective solution to the problems in the process of internal control is an effective measure to manage the funds of administrative institutions and improve the efficiency of capital utilization.