| 加强事业单位内部会计控制的几点建议 |
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| 引用本文： | 高晓萍. 加强事业单位内部会计控制的几点建议[J]. 科技情报开发与经济, 2005, 15(13): 129-130 |
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| 作者姓名： | 高晓萍 |
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| 作者单位： | 太原大学外语师范学院,山西,太原,030002 |
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| 摘 要： | 针对事业单位内部会计控制中存在的问题，提出加强事业单位内部会计控制应健全稽核制度，加强收款票据管理，明确会计岗位职责，规范凭证流转程序和分解费用指标。
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| 关 键 词： | 内部会计控制 事业单位 财务管理 |
| 文章编号： | 1005-6033(2005)13-0129-02 |
| 修稿时间： | 2005-04-05 |
Several Suggestions on Strengthening the Internal Accounting Control of the Institutions |
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| GAO Xiao-ping. Several Suggestions on Strengthening the Internal Accounting Control of the Institutions[J]. Sci-Tech Information Development & Economy, 2005, 15(13): 129-130 |
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| Authors: | GAO Xiao-ping |
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| Affiliation: | GAO Xiao-ping |
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| Abstract: | In the light of the problems existing in the internal accounting control of the institutions, this paper puts forward some suggestions on strengthening the internal accounting control of the institutions such as perfecting the auditing system, strengthening the management of the receipts, making clear the responsibility of the accounting post, regulating the procedure of the vouchers circulation, and decomposing the cost targets, etc. |
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| Keywords: | internal accounting control institution financial management |
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