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内部财务控制制度的建立,关系到事业单位会计核算的水平和质量。现阶段社会经济的发展和市场秩序的稳定需要更高质量的财务管理系统做支撑。因此,本文基于财务风险管理的角度就事业单位内部控制制度进行了研究,并提出了具有针对性的对策和建议,以供相关人员参考。
The establishment of an internal financial control system has a bearing on the level and quality of accounting in public institutions. At this stage, the development of social economy and the stability of the market order need to be supported by higher quality financial management systems. Therefore, based on the perspective of financial risk management, this paper studies the internal control system of public institutions and puts forward some pertinent countermeasures and suggestions for the reference of relevant personnel.