| 对行政事业单位内部控制措施的建议 |
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| 引用本文： | 金宇.对行政事业单位内部控制措施的建议[J].科学之友,2008(12):58-58. |
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| 作者姓名： | 金宇 |
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| 作者单位： | 山西省名优产品开发中心; |
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| 摘 要： | 文章通过分析内部控制中出现的漏洞与问题，探讨了加强与完善行政事业单位内部控制的对策措施。
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| 关 键 词： | 内部控制 漏洞 行政事业单位 |
Suggestion on Internal Control in Administrative Institutions |
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| Jin Yu.Suggestion on Internal Control in Administrative Institutions[J].Friend of Science Amateurs,2008(12):58-58. |
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| Authors: | Jin Yu |
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| Abstract: | Based on analysis on loopholes and problems in the internal controls, this paper discusses measures to strengthen and improve internal control in administrative institutions. |
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| Keywords: | internal controls loopholes administrative institutions |
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