论文部分内容阅读
全额拨款事业单位财务控制是单位内部控制的重点,实际工作中存在一些问题:内控制度不够完善、财务人员综合素质有待提高等,现阶段最重要和紧迫的任务是完善内部控制制度,并加强五个重点方面制度的建立和完善。
The financial control of the fully funded public institutions is the key point of internal control of the unit. There are some problems in the practical work: the internal control system is not perfect and the overall quality of the financial staff needs to be improved. The most important and urgent task at this stage is to perfect the internal control system and strengthen it Five key aspects of the establishment and improvement of the system.