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行政单位财务内部控制工作主要包括内部控制意识、内部控制制度、银行账户管理、监督体系及信息化等五大关键点。本文结合行政单位财务内部控制的现状,指出了其中存在的问题并提出一些富有建设性的解决策略。
The internal control of financial affairs of the administrative units mainly includes five key points: internal control awareness, internal control system, bank account management, supervision system and informationization. Based on the status quo of financial internal control in administrative units, this paper points out the existing problems and puts forward some constructive solutions.