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事业单位的内部会计控制显得比较薄弱,亟待加强。文章在阐述事业单位加强内部会计控制必要性的基础上,提出了加强宣传、提高内控意识、加强制度建设、完善内控机制、完善信息交流与沟通系统、注重人员素质的提高、加强审计监督等相关措施。
Institutional internal accounting control appears to be relatively weak, urgent need to be strengthened. On the basis of elaborating the necessity of strengthening internal accounting control in public institutions, this paper puts forward some countermeasures to strengthen publicity, raise awareness of internal control, strengthen system construction, improve internal control mechanism, improve information exchange and communication system, pay attention to the improvement of personnel quality, and strengthen audit supervision Measures.