摘要
事业单位财务内控管理是通过健全财务管理制度、结构、体系,对事业单位资金预算、决算、收支等实现优化管理控制,确保事业单位能够在按照政策方针运行的条件下,更好地服务社会公益。结合实际事业单位内控管理的现状对存在的问题进行分析,并在新形势下提出加强事业单位内控管理的对策,以期为提升财务管理水平提供借鉴。
Public institution financial internal control management is through the financial management system,structure,system,to realize optimal management control of the budget,final reports,balance of payments and so on,which ensures that public institution can better serve the social public welfare under the policies.By combining the actual situation of internal control management,it analyzes existing problems and provides the countermeasure under the new situation.It also provides reference basis for enhancing the level of financial management.
出处
《经济研究导刊》
2018年第15期103-104,共2页
Economic Research Guide
关键词
事业单位
财务管理
内控管理
对策
public institution
financial management
internal control management
countermeasure