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随着经济的不断发展和现代化进程的不断加快,企事业单位越来越重视财务管理。财务管理是企事业单位管理的重要内容,也是提高经济效益的必要手段,而在财务管理中最重要的就是加强内部稽核。但是,目前财务核算中心的内部稽核制度还存在很多问题,制约了财务核算中心内部管理水平的提升,损害了单位的经济效益。本文在分析内部稽核发展现状和存在问题的基础上,针对加强内部稽核提出科学合理的对策和建议,希望可以提高内部稽核的水平,在财务核算中心内部管理中发挥出更大的作用。
With the continuous economic development and the accelerating process of modernization, enterprises and institutions pay more and more attention to financial management. Financial management is an important part of the management of enterprises and institutions, but also to improve economic efficiency necessary means, and the most important financial management is to strengthen the internal audit. However, there are still many problems in the internal audit system of the financial accounting center, restricting the improvement of the internal management level of the financial accounting center and damaging the economic benefits of the unit. Based on the analysis of the status quo and existing problems of internal auditing, this paper proposes scientific and reasonable countermeasures and suggestions for strengthening internal auditing, hoping to improve the level of internal auditing and play a greater role in the internal management of financial auditing center.