| 基于财务风险防范视角下行政事业单位的内部控制研究 |
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| 引用本文： | 李瑞.基于财务风险防范视角下行政事业单位的内部控制研究[J].中小企业管理与科技,2021(11):164-165. |
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| 作者姓名： | 李瑞 |
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| 作者单位： | 宁夏回族自治区商务厅电子商务和信息中心 |
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| 摘 要： | 防范财务风险、提高财政资金使用效益是内部控制的重要目标之一。论文立足财务风险防范视角,详细剖析行政事业单位内部控制的目标,分析行政事业单位内部控制中存在的问题,提出加强行政事业单位内部控制的具体对策。
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| 关 键 词： | 财务风险 防范 内部控制 行政事业单位 |
Research on the Internal Control of Administrative Institutions Based on the Perspective of Financial Risk Prevention |
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| LI Rui.Research on the Internal Control of Administrative Institutions Based on the Perspective of Financial Risk Prevention[J].Management & Technology of SME,2021(11):164-165. |
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| Authors: | LI Rui |
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| Institution: | (E-Commerce and Information Center,Department of Commerce of Ningxia Hui Autonomous Region,Yinchuan 750001,China) |
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| Abstract: | Preventing financial risk and improving the effectiveness of the use of fiscal funds is one of the important goals of internal control.Based on the perspective of financial risk prevention,this paper analyzes the goals of internal control of administrative institutions in detail,analyzes the problems existing in the internal control of administrative institutions,and puts forward specific countermeasures to strengthen the internal control of administrative institutions. |
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| Keywords: | financial risk prevention internal control administrative institutions |
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