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xing zheng shi ye dan wei nei bu kong zhi zhi du jian she cun zai de wen ti ji dui ce
Author(s): 
Pages: 48-49
Year: Issue:  16
Journal: Accountant

Abstract: 随着经济一体化的推进,内部控制已经成为世界性的话题,是现代管理理论的重要组成部分.我国行政事业单位的内部控制制度也在不断完善中得到了较大的发展,取得了一定成效.建立健全行政事业单位的内部控制制度,对于预防舞弊和贪污等行为,提高事业单位的管理效率都具有重要的意义.
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