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基于行政事业单位财务会计内部控制探究

Author(s)：
李俊

Publication Title：

Wen Yuan (Middle School Edition) 2021 No.12

Affiliations：
广西壮族自治区自然资源厅

Abstract：
新时代背景下，我国经济迅速发展，这对我国行政事业单位管理也提出了新的要求。行政事业单位要想提高管理能力，应该尽快完善内部控制制度，通过有效的内部控制制度，提升单位的风险防控水平，提高财务管理的有效性。本文主要分析了当前行政事业单位在内部控制管理过程中存在的问题，并在此基础上做出相关研究，从多方面讨论应对策略。

Keywords：
行政事业单位；内部控制；财务会计

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[1] 李俊.基于行政事业单位财务会计内部控制探究[J].Wen Yuan (Middle School Edition),2021(12),.

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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