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会计内部控制作为内部控制体系的重要组成部分,较为完善的会计内部控制不仅可以在一定程度上进一步提高会计信息的真实性,同时还能在一定程度上加强对财务风险的控制与掌握。然而就目前来看,行政事业单位的会计内部控制依旧存在诸多问题。为此,本文就行政事业单位会计内部控制存在的问题及相应对策进行了深入细致的分析与探究。
As an important part of internal control system, internal control of accounting not only can further improve the authenticity of accounting information to a certain extent, but also can strengthen the control and mastery of financial risk to a certain extent. However, for now, there are still many problems in the internal control of accounting in the administrative institutions. To this end, this article has carried on thorough and meticulous analysis and exploration to the problems existing in the accounting internal control of the administrative unit and corresponding countermeasures.