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对于行政单位来说内部控制一个重要的部分,建立起完善的内部控制制度不仅可以有效的规范单位管理,同时还能促进各项工作有序进行。本文按照内控制度的各项特点以及会计法规等提出了当下强化单位内控制度的各项可行措施。
For an important part of the internal control of the administrative unit, establishing a sound internal control system can not only effectively regulate the unit management, but also promote the orderly progress of the work. In accordance with the characteristics of the internal control system and the accounting regulations, this article puts forward various feasible measures to strengthen the internal control system of the unit at present.