| 行政事业单位内部控制存在的问题及对策 |
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| 引用本文： | 郭九歌. 行政事业单位内部控制存在的问题及对策[J]. 中州大学学报, 2012, 29(3): 37-39 |
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| 作者姓名： | 郭九歌 |
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| 作者单位： | 中州大学财务处,郑州,450044 |
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| 摘 要： | 行政事业单位的内部控制存在着内部控制意识淡薄、财务管理制度不健全、会计基础管理薄弱、缺乏风险管理意识、缺少有效外部监督等问题,针对这些问题,提出了相应的对策。
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| 关 键 词： | 行政事业单位 内部控制 问题 对策 |
On Problems and Countermeasures of the Internal Control of Administrative Institutions |
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| GUO Jiu-ge. On Problems and Countermeasures of the Internal Control of Administrative Institutions[J]. Journal of Zhongzhou University, 2012, 29(3): 37-39 |
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| Authors: | GUO Jiu-ge |
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| Affiliation: | GUO Jiu-ge(Financial Office,Zhongzhou University,Zhengzhou 450044,China) |
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| Abstract: | There are some problems in the internal control of administrative institutions,such as ineffectiveness of financial management system,absence of risk management awareness and effective external supervision,etc.,and offers corresponding countermeasures. |
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| Keywords: | administrative institution financial internal control problem countermeasure |
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