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Home > Wen Yuan (Middle School Edition) > 2021 No.10 > 基于政府会计制度下行政事业单位内部审计发展新视角分析

  • 基于政府会计制度下行政事业单位内部审计发展新视角分析

    Author(s)：

    蔡雨卉

    Publication Title：

    Wen Yuan (Middle School Edition) 2021 No.10

    Affiliations：

    迁安市审计局

    Abstract：

    内部审计政策出台以来，虽然对于一些事业单位的内部控制有一定的作用，但同时也存在一些问题。例如，重视程度不够、对于政策的新要求不明确。这就需要我国的行政事业单位对原来的工作作出调整和相应的转变，从新视角出发对问题进行分析，全方位地了解我国行政事业单位内部审计的问题所在，明确问题并制定新的工作思路，探索出切实可行的工作制度。

    Keywords：

    内部审计政策；政府会计制度；审计；行政事业单位

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    [1] 蔡雨卉.基于政府会计制度下行政事业单位内部审计发展新视角分析[J].Wen Yuan (Middle School Edition),2021(10),.

文渊(中学版)
Wen Yuan (Middle School Edition)

Language: 中文

CN：11-9275/G

ISSN：2096-627X

Publication Frequency: 月刊

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