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随着我国社会经济的快速发展,行政事业单位需制定合理的内部控制制度以对财务工作进行高效有力的管理、监督,合理管理单位的资金,将单位利益维护在合理的范围内,从根本上使财务管理水平得到有效提高。文章就行政事业单位在会计内部控制工作中常见的问题进行简要分析,并探讨加强会计内部控制工作的相关对策。
With the rapid socio-economic development in our country, the administrative institutions must formulate a reasonable system of internal control to effectively and effectively manage and supervise the financial work, properly manage the funds of the units and maintain the interests of the units within a reasonable range. From the fundamental point So that the level of financial management has been effectively improved. The article briefly analyzes the common problems in the internal control work of the administrative institutions and discusses the countermeasures to strengthen the internal control of the accounting.