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本文以财务视角来探讨行政事业单位内部控制制度建设的必要性,采用因素分析法对内部控制制度的重要性进行分析,目的是通过对行政事业单位内控影响因素的总结归纳,提供一种可以科学合理建设行政事业单位内控制度的有效途径和思路。
This article explores the necessity of the construction of internal control system of administrative institutions by means of financial analysis and analyzes the importance of internal control system by the method of factor analysis. The purpose of this paper is to summarize and summarize the influencing factors of internal control of administrative institutions, Effective Ways and Ideas for Constructing the Internal Control System of Administrative Institutions Reasonably.