摘要
随着社会主义市场经济的发展,行政事业单位想要寻求新的发展,就要创新财务内部控制制度,推动单位制度改革,从而节约资源,提高信息质量,将内部审计和外部监督相结合,更好地促进事业单位的发展。论文分析了财务内部控制中存在的问题,并提出解决措施。
With the development of the socialist market economy,if the administrative institutions want to seek new development,they should innovate the financial internal control system,promote the system reform of the institutions,so as to save resources,improve the information quality,combine the internal audit and external supervision,and better promote the development of the administrative institutions.This paper analyzes the problems existing in financial internal control,and puts forward solving countermeasures.
作者
牛丽英
NIU Li-ying(State Owned Forest Farm of Mulan Paddock,Hebei Province,Weichang 068450,China)
出处
《中小企业管理与科技》
2020年第9期50-51,共2页
Management & Technology of SME
关键词
财务内部控制
事业单位
对策
financial internal control
administrative institution
countermeasures
