行政事业单位财务内控制度存在的问题及完善对策

Problems and Countermeasures of Financial Internal Control System in Administrative Institutions

21世纪,中国正在以迅雷不及掩耳之势迅猛发展,带动我国社会经济的突飞猛进,而我国各个地区的财务部门均增强了行政事业单位财务内控管理力度,实现良好效果,然而,不可避免地出现很多不足之处。有鉴于此,本文充分结合行政事业单位针对性分析了财务内控制度存在的问题,并提出切之可行的完善对策,旨在为我国行政事业单位未来的良好发展提供参考作用。

In the 21st century,China is developing rapidly,driving China's social and economic development by leaps and bounds,and the financial departments in all regions of China have strengthened the financial internal control management of administrative institutions to achieve good results.However,there are inevitably many deficiencies.In view of this,this paper fully analyzes the problems of the financial internal control system in combination with the administrative institutions,and puts forward feasible measures to improve it,aiming at providing reference for the future development of the administrative institutions in China.