行政事業(yè)單位內(nèi)部控制完善探究
發(fā)布時間:2019-07-03 10:31
【摘要】:正行政事業(yè)單位的內(nèi)部控制主要是通過會計和財務的工作來體現(xiàn)和實施的,利用會計信息,對行政事業(yè)單位的活動進行指導與調(diào)節(jié)。加強行政事業(yè)單位的內(nèi)部控制目的是為了提高行政事業(yè)單位的工作效率和管理效率,行政事業(yè)單位內(nèi)部控制的措施與機制是否健全與完善,之間關系到行政事業(yè)單位的管理與進步以及它所帶來的社會效益。為了進一步提高行政單位內(nèi)部管理水平,加強廉政建設,2012年11月29日,財政部出臺了《行政事業(yè)單位
[Abstract]:The internal control of administrative institutions is mainly reflected and implemented through the work of accounting and finance, and the activities of administrative institutions are guided and adjusted by using accounting information. The purpose of strengthening the internal control of administrative institutions is to improve the working efficiency and management efficiency of administrative institutions. Whether the measures and mechanisms of internal control of administrative institutions are perfect and perfect is related to the management and progress of administrative institutions and the social benefits it brings. In order to further improve the internal management level of administrative units and strengthen the building of a clean government, on November 29, 2012, the Ministry of Finance issued < administrative institutions
【作者單位】: 漢川市質(zhì)量技術(shù)監(jiān)督局;漢川市財政局;
【分類號】:F810.6
[Abstract]:The internal control of administrative institutions is mainly reflected and implemented through the work of accounting and finance, and the activities of administrative institutions are guided and adjusted by using accounting information. The purpose of strengthening the internal control of administrative institutions is to improve the working efficiency and management efficiency of administrative institutions. Whether the measures and mechanisms of internal control of administrative institutions are perfect and perfect is related to the management and progress of administrative institutions and the social benefits it brings. In order to further improve the internal management level of administrative units and strengthen the building of a clean government, on November 29, 2012, the Ministry of Finance issued < administrative institutions
【作者單位】: 漢川市質(zhì)量技術(shù)監(jiān)督局;漢川市財政局;
【分類號】:F810.6
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