公益性事业单位内部控制体系建立过程探讨

F407.1; 党的十八届四中全会通过了《中共中央关于全面推进依法治国若干重大问题的决定》,其中明确指出内部控制建设的重要性.近几年来,随着行政事业单位内部控制建设的全面推进,内部控制体系建设取得了一定成效.本文通过分析地质调查系统公益性事业单位内部控制体系建设的主要环节及过程,探讨了中央公益性事业单位内部控制体系建立方法及重要意义....

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Bibliographic Details
Published in中国矿业 Vol. 30; no. z1; pp. 50 - 53
Main Authors 杨秀绣, 瞿永泽
Format Magazine Article
LanguageChinese
Published 中国自然资源航空物探遥感中心,北京100083 01.06.2021
Subjects
财务管理
内部控制体系
公益性事业单位
Online AccessGet full text
ISSN1004-4051
DOI10.12075/j.issn.1004-4051.2021.S1.062

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Abstract F407.1; 党的十八届四中全会通过了《中共中央关于全面推进依法治国若干重大问题的决定》,其中明确指出内部控制建设的重要性.近几年来,随着行政事业单位内部控制建设的全面推进,内部控制体系建设取得了一定成效.本文通过分析地质调查系统公益性事业单位内部控制体系建设的主要环节及过程,探讨了中央公益性事业单位内部控制体系建立方法及重要意义.
AbstractList F407.1; 党的十八届四中全会通过了《中共中央关于全面推进依法治国若干重大问题的决定》,其中明确指出内部控制建设的重要性.近几年来,随着行政事业单位内部控制建设的全面推进,内部控制体系建设取得了一定成效.本文通过分析地质调查系统公益性事业单位内部控制体系建设的主要环节及过程,探讨了中央公益性事业单位内部控制体系建立方法及重要意义.
Author 杨秀绣
瞿永泽
AuthorAffiliation 中国自然资源航空物探遥感中心,北京100083
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YANG Xiuxiu
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