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行政事业单位在一定环境下,通过制定并完善相关制度、执行程序、落实方法等一系列措施,充分获得并有效利用各种资源,达到经济活动风险防控目的,最终提高其职能的管理方式被称为行政事业单位内部控制。具体体现为各项内部管理制度以及落实制度所需的控制程序和措施。行政事业单位的内部控制覆盖单位经济活动所涉及的各种业务和事项,其中支出在单位经济活动中占据重要部分,本文主要介绍内部控制在行政事业单位支出中的应用。
Under certain circumstances, administrative institutions, through formulating and improving a series of measures such as relevant systems, implementation procedures and implementation methods, fully utilize and effectively utilize various resources to achieve the purpose of risk prevention and control of economic activities, and ultimately improve the management of their functions. Known as the internal control of administrative institutions. Specific embodiment of the internal management system and the implementation of the system required control procedures and measures. The internal control of administrative institutions covers various kinds of businesses and matters involved in the economic activities of the units, of which the expenditures occupy an important part in the economic activities of the units. This article mainly introduces the application of internal control in the expenditures of administrative institutions.