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基层行财会运营内控制度是基层行内控体系中的关键环节。因此,加强对基层行财会内控机制的研究,不断改善机制,提高财会控制水平,是一项长期而紧迫的工作。但现阶段基层行还存在不少制约财会内控的因素。本文选择农行苏南某基层行进行调研,旨在探索一条完善基层行财会内控制度路径,谋求进一步提高运营管理水平。
The internal control system at the grassroots level for financial and accounting operations is the key link in the internal control system at the grassroots level. Therefore, it is a long-term and urgent task to intensify the study of the internal control mechanism of financial affairs at grass-roots level, continuously improve the mechanism and improve the control over financial and accounting matters. However, there are still many factors that constrain the internal control of the accounting system at the grassroots level at this stage. In this paper, a grass-roots line of the Agricultural Bank of China to conduct research to explore a perfect grassroots financial management internal control path, seeking to further improve operational management.