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文章从控制与监管意识、控制与监管制度以及控制与监管力度三个层面分析目前行政事业单位内部会计控制与监管存在的问题,从而有针对性地提出对策建议,为提高财务管理效率、完善内部会计制度提供解决思路。
The article analyzes the existing problems of internal accounting control and supervision in three aspects of control and supervision consciousness, control and supervision system, and control and supervision so as to put forward countermeasures and suggestions in a targeted way. In order to improve the efficiency of financial management and improve the internal Accounting system to provide solutions.