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xing zheng shi ye dan wei nei bu ji zhi jian she yu hui ji zhi ye feng xian
Author(s): 
Pages: 251
Year: Issue:  24
Journal: Accounting Learning

Keyword:  行政事业单位内部机制建设会计职业风险;
Abstract: 本文分析了行政事业单位内控机制建设与应用存在的主要问题,提出了加强对政府采购项目等经济业务验收,注意内控机制的完善和执行,解决审计监督对内控机制建设的作用问题以及集中支付体系下执行的问题与财务公开的问题等解除行政事业单位会计职业风险的建议.
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