1、 本科生毕业论文 题目：行政事业单位内部控制之我见 专业：会 计 学 摘 要：内部控制是社会经济发展的必然产物，它是随着外部竞争的加剧和 内部强化管 ： 理的需要而不断丰富和发展的。 行政事业单位对内部控制的认 知度和执行度远远落后于 企业，内部控制水平参差不齐，一定程度上制约了行 政事业单位的工作效率，影响了会 计信息的质量。本人结合自己的工作，就行 政事业单位内部控制存在的问题、形成的原 因及对策进行了初步的探讨。旨在 确保行政事业单位各项资金的安全运行，提高资金使 用效率，保障单位管理的 合法合规，资产安全完整，财务报告及相关信息真实完整，有 效地堵住漏洞， 防止各种舞弊和腐败的发生。
2、关键词：行政事业单位 内部控制 问题 对策 ： Abstract: The internal control is the inevitable result of social and economic development, it is with internal and external competition intensifies the need of strengthening management and continuously enrich and develop. Administrative institutions of internal control aware
3、ness and executive degree far behind enterprise, internal control level irregular, to a certain extent, restricted the administrative institution of work efficiency, affected the quality of accounting information. I with own job, then administrative institutions internal control problems and cause o
4、f formation and countermeasures are primarily discussed. Aimed at ensuring that administrative institutions various funds safety running, increasing the service efficiency of funds, safeguard the lawful compliance unit management, asset safety integrity, financial report and related information true integrity, effectively over the hole, prevent various fraud and corruption. Keywords: Administrative institutions Internal control Question Countermeasures 目 录 一、引言-
