| 论农业科研单位内部控制制度 |
| |
| 引用本文： | 肖晓英. 论农业科研单位内部控制制度[J]. 财务与金融, 2010, 0(6): 89-92,95 |
| |
| 作者姓名： | 肖晓英 |
| |
| 作者单位： | 湖南省园艺研究所财务科,湖南长沙410125 |
| |
| 摘 要： | 时代迫切要求农业科研单位结合自身实际情况,在内部切实建立起自我约束、自我监督的内部控制制度,本文通过分析农业科研单位实施内部控制的现状与存在的问题,明确只有有效实施内部控制制度才能实现单位持续健康发展,并提出实施内部控制制度的建议。
|
| 关 键 词： | 内部控制制度 会计控制 财产保护控制 |
Research on Internal Control System in the Agricultural Scientific Research Institutes |
| |
| XIAO Xiao-ying. Research on Internal Control System in the Agricultural Scientific Research Institutes[J]. Accounting and Finance, 2010, 0(6): 89-92,95 |
| |
| Authors: | XIAO Xiao-ying |
| |
| Affiliation: | XIAO Xiao-ying Hunan Horticultural Research Institute,Changsha 410125 |
| |
| Abstract: | The time urgently requires the agricultural scientific research institutes to establish effective self-regulation and self-monitoring internal control system in accordance with their own situation.Based on the analysis of the problems and the status of internal control system in the agricultural scientific research institutes,the paper clarifies that only effective implementation of internal control system can achieve sustainable and healthy development,and the paper proposes some implementation suggestions for the implementation of internal control system. |
| |
| Keywords: | Internal Control System Internal Accounting Control Property Protection Control |
| 本文献已被 维普 万方数据 等数据库收录！ |
|
