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在事业单位中加强内部控制具有十分重要的作用。不仅能完善事业单位管理水平,同时还能将事业单位的职能充分发挥出来。因而本文正是基于这一背景,以事业单位会计内部控制和监督工作为例,从事业单位会计内部控制和监督存在的不足入手,并针对存在的不足提出了相应的整改措施。旨在与同行进行业务之间的交流,以不断提高事业的内部控制成效。
In the institutions to strengthen internal control has a very important role. Not only can improve the management level of institutions, but also give full play to the functions of institutions. Therefore, based on this background, this article takes the internal control and supervision of the public institution as an example, starts with the shortcomings in the internal control and supervision of the accounting unit, and puts forward corresponding rectification measures according to the existing problems. It is designed to exchange business with peers to continuously improve the effectiveness of internal control of the business.