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公路事业单位正在往行政管理职能方向转化, 其会计内部控制制度需要不断完善, 本文阐述了公路事业会计内部控制中出现的问题, 并据此提出了对应的建议.
公路事业单位会计内部控制问题分析及完善建议
【摘 要】
：
公路事业单位正在往行政管理职能方向转化, 其会计内部控制制度需要不断完善, 本文阐述了公路事业会计内部控制中出现的问题, 并据此提出了对应的建议.
【机 构】
：
威海市公路管理局高等级公路管理处
【出 处】
：
中国乡镇企业会计
【发表日期】
：
2017年10期
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