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内部控制手段是提高内部工作效率,加强内部管理的重要方式。近年来我国经济结构改革在不断推进,在这过程中推行了大量的经济改革措施,各组织的内部控制也受到了影响,行政事业单位内部管理与控制改革便是其中之一。而内部的财务管理是对行政事业单位内部控制的另一种方式与手段,本文通过阐述行政事业单位内部控制的发展现状与重要性,通过财务管理,分析我国行政事业单位内部控制存在的问题与现象,探究加强行政事业单位内部控制的手段与措施。
Internal control measures are an important way to improve internal work efficiency and strengthen internal management. In recent years, the reform of China’s economic structure has been continuously promoted. In the process, a great deal of economic reform measures have been implemented and the internal controls of various organizations have also been affected. One of the internal management and control reforms of the administrative institutions is one of them. The internal financial management is another way and means to the internal control of the administrative institutions. This paper elaborates the status quo and importance of the internal control development of the administrative institutions and analyzes the problems existing in the internal control of the administrative institutions in our country through the financial management Phenomenon, to explore ways and measures to strengthen the internal control of administrative institutions.