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Home > Wen Yuan (Middle School Edition) > 2019 No.09 > 事业单位内部财经控制制度的建设探讨

  • 事业单位内部财经控制制度的建设探讨

    Author(s)：

    王玲 张文

    Publication Title：

    Wen Yuan (Middle School Edition) 2019 No.09

    Affiliations：

    辽宁省重大技术装备战略基地建设工程中心 辽宁 沈阳 110031

    Abstract：

    随着是时代飞速进步与社会经济的高速发展,这种形势下给事业单位内控带来新的挑战.财经内部控制是事业单位加强内部控制的重要内容,当前事业单位在财经内控方面还存在着诸多不足,对事业单位的财经管理、风险管理、资产管理等工作带来了不利影响,因此,事业单位必须根据内外部实际情况,运用科学合理的策略,不断强化财经内部控制.

    Keywords：

    事业单位;财经;内部控制;策略

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    [1] 王玲,张文.事业单位内部财经控制制度的建设探讨[J].Wen Yuan (Middle School Edition),2019(09),.

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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