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行政事业单位内部控制制度优化研究

Author(s)：
蒋璐琳

Publication Title：

Wen Yuan (High School Edition) 2021 No.12

Affiliations：
邵阳市机关资产事务中心

Abstract：
随着我国政府机构改革的深入，我国行政机关也逐渐暴露出一些问题。为了解决这些问题，内部控制工作开始出现在行政事业单位日常工作中。随着内部控制工作推进，工作制度上的不健全也开始影响单位内部控制的效果。因此本文通过分析行政事业单位内部控制的意义及制度特征，探究其中存在的不足之处，进而总结几点优化行政事业单位内部控制制度的有效对策，以供业内人士参考。

Keywords：
行政事业单位；内部控制制度；优化研究

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[1] 蒋璐琳.行政事业单位内部控制制度优化研究[J].Wen Yuan (High School Edition),2021(12),.

文渊(高中版)

Wen Yuan (High School Edition)

Language: 中文

CN：11-9276/G

ISSN：2096-6288

Publication Frequency: 月刊

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