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Home > Wen Yuan (High School Edition) > 2021 No.02 > 事业单位内部控制关键控制点建设探析

  • 事业单位内部控制关键控制点建设探析

    Author(s)：

    李爱华

    Publication Title：

    Wen Yuan (High School Edition) 2021 No.02

    Affiliations：

    广西北海市北海中学 广西 北海 536000

    Abstract：

    加强和规范事业单位内部控制,要合理设置内部控制关键岗位,明确划分职责权限,实施相应的分离措施.要明确各岗位办理业务和事项的权限范围、审批程序和相关责任,建立重大事项集体决策和会签签制度,对有关经济活动进行统一管理,使预算管理贯穿于单位经济活动的全过程,建立健全经济活动相关信息内部公开制度.

    Keywords：

    事业单位;内部控制;关键控制点

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    [1] 李爱华.事业单位内部控制关键控制点建设探析[J].Wen Yuan (High School Edition),2021(02),.

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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