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本文主要阐述了什么是内部控制,以及事业单位会计内部控制应做到要不断加强财务人员的继续教育和业务培训;提高内部控制意识,从根本上做好内部控制;加强财务制度建设;加强单位内部的预算控制等几个方面。
This article mainly expounds what is internal control, and internal control in public accounting should be to continue to strengthen the continuing education of financial personnel and business training; improve the awareness of internal control, fundamentally improve internal control; strengthen the financial system; strengthen the unit Internal budget control and several other aspects.