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财务会计内部控制作为对事业单位财务活动进行管理及控制的重要手段,其相应工作的开展决定了事业单位各项业务进行的顺利性,因此在财务会计内控中必须要保证其管控工作执行的有效性。本文针对事业单位的会计内部控制存在的问题,对如何完善事业单位会计内部控制进行了探讨。
Internal control of financial accounting as an important means of management and control of the financial activities of institutions, the corresponding work carried out determines the smooth operation of various business units, and therefore in the financial accounting controls must ensure that the implementation of its control work Sex. In this paper, according to the problems existing in the accounting internal control of PSUs, this paper discusses how to improve the accounting internal control in PSUs.