行政事业单位财务收支审计发现的问题及对策  

Problems and countermeasures found in financial revenue and expenditure audit of administrative institutions

作　　者：崔贤军 Cui Xianjun(Tianjin He'an CPA Firm(General Partnership),Tianjin 300450,China)

机构地区：[1]天津合安会计师事务所(普通合伙),天津300450

出　　处：《塑料包装》2024年第4期58-61,45,共5页Plastics Packaging

摘　　要：文章针对区级行政事业单位在财务收支方面存在的问题,提出健全单位内控制度、加强财会监督力度、严格三公经费管理、夯实资产管理基础、强化财务人员管理等对策,解决目前财务收支管理中存在的问题。In view of the problems existing in the financial revenue and expenditure of district-level administrative institutions,this paper puts forward countermeasures such as perfecting the internal control system of units,strengthening the financial and accounting supervision,strictly managing the three public funds,consolidating the foundation of asset management,and strengthening the management of financial personnel,solve the problems existing in the current financial revenue and expenditure management.

关 键 词：财务收支审计 财务收支管理 财务管理 

分 类 号：D630[政治法律—政治学] F810.6[政治法律—中外政治制度] F239.66[经济管理—财政学]