新疆区级行政事业单位资金及资产内部控制的实证分析

An Analysis of the Interior Fund Control in Xinjiang Provincial Administrative Institutions

文章以问卷调查的形式,运用实证分析的方法对我区区级行政事业单位资金及资产内部控制的业务招待费、会议费、差旅费、固定资产等五个业务循环中,各项控制活动与具体控制目标的相关程度进行了考察。并依据研究结果,对存在的问题及产生问题的原因进行了分析和探讨,并就如何改善和加强我区区级行政事业单位资金及资产内部控制提出了具体的对策性建议。

The questionnaire in this paper analyzes the interior fund control in the aspects of business reception fees, conference fees, business trip fees and fixed assets in Xinjiang provincial xxx institutions, and the correlation between various activities under control and the concrete aims of the control. On the basis of the results, this paper explored the reasons behind the existing problems and put forward measures to be taken to improve and strengthen the interior fund control in Xinjiang provincial xxx institutions.