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近年来,我国财政管理制度改革不断深入,作为我国财政制度新部门的会计核算中心,在监管和内部控制两方面都发挥着举足轻重的作用。在发展过程中,其内部控制方面仍存在着弱点和不足,文章拟针对目前会计核算中心其内部控制存在的一些现状和问题进行探讨。
In recent years, the reform of China’s financial management system has been deepening. As the accounting center of the new department of the financial system in our country, it plays an important role in both supervision and internal control. In the process of development, there are still some weaknesses and weaknesses in its internal control. The article intends to discuss some existing problems and problems existing in the internal control of the current accounting center.