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财务的内部控制是事业单位财务管理的一项重要的制度,对于事业单位来说,实现财务内部的控制,可以有效的对单位内部的财务进行管理,可以明确财务和相关人人员的权限和职责,这样能够在单位的重大资金业务事项和决策上有正确和系统的处理,才能保证单位经营的合理合法、对提高单位经营的效率和效果有重要的意义。
Internal control of finance is an important system of financial management of public institutions. For public institutions, to achieve internal control over the financial system can effectively manage the internal financial affairs of the units and clarify the authority and responsibility of the financial and related personnel So that a correct and systematic handling of major fund business matters and decisions of the unit can ensure the reasonable and legal operation of the unit and are of great significance to improving the efficiency and effectiveness of the unit operation.