首页 | 本学科首页   官方微博 | 高级检索  
     检索      

分析事业单位会计内部控制的有效策略
引用本文:孟繁玲.分析事业单位会计内部控制的有效策略[J].中小企业管理与科技,2021(7).
作者姓名:孟繁玲
作者单位:白城市洮北区会计管理中心
摘    要:论文主要针对事业单位会计内部控制展开深入研究,先阐述了事业单位会计内部控制工作存在的问题,如对会计内部控制的认识不足、预算控制工作落实程度不够、监督机制不完善等,然后结合加强事业内部控制的必要性,采取了几点切实可行的控制策略,如加大事业单位会计内部预算管理力度、加强事业单位人员对会计内部控制的认识、不断提高事业单位会计人员的综合素质、建立事业单位会计内部的监督机制。通过以上策略,促使事业单位更好地发展。

关 键 词:事业单位  会计  内部控制  策略

Analysis of the Effective Strategy of Accounting Internal Control in Public Institutions
MENG Fan-ling.Analysis of the Effective Strategy of Accounting Internal Control in Public Institutions[J].Management & Technology of SME,2021(7).
Authors:MENG Fan-ling
Institution:(Baicheng Taobei District Accounting Management Center,Baicheng 137000,China)
Abstract:The paper mainly carries out in-depth research on the accounting internal control of public institutions.This paper firstly expounds the problems existing in the accounting internal control of public institutions,such as the lack of understanding of accounting internal control,the implementation of budget control is not enough,the supervision mechanism is not perfect,and then combined with the necessity of strengthening internal control of public institutions,adopts several practical and feasible control strategies,such as increasing the strength of the internal budget management of the accounting of public institutions,strengthening the understanding of the accounting internal control of public institutions'personnel,constantly improving the comprehensive quality of the accounting personnel of public institutions,and establishing the supervision mechanism of the internal accounting of public institutions.Through the above strategies to promote the better development of public institutions.
Keywords:public institution  accounting  internal control  strategy
本文献已被 维普 等数据库收录!
设为首页 | 免责声明 | 关于勤云 | 加入收藏

Copyright©北京勤云科技发展有限公司  京ICP备09084417号