首页> 外文会议>International Conference on Economy, Management and Education Technology >Research on the Establishment of Financial Internal Control System of Science Institutions
【24h】

Research on the Establishment of Financial Internal Control System of Science Institutions

机译:科学机构金融内部控制体系建立研究

获取原文

摘要

With the growing strength of China's economy, the state also increased the financial institutions capital investment, but also the reform of the financial management system, however, under the old system of management institutions, due to the lack of internal control methods and awareness of risk management, financial resources utilization efficiency is low, the use of funds and monitoring processes there are loopholes in management processes and institutions in particular, low control efficiency of the financial aspects, or even illegal use of cash, embezzlement, waste and other issues, it would greatly increase of financial pressure, slow the development of social and public utilities, so that the quality of public services and social security are not properly reflected. Therefore, to improve the level of internal control and management of institutions to improve risk management among institutions, and increase financial management system reform has become our institutions and public services, the development of an important issue.
机译:随着中国经济的不断增长的力量,国家还增加了金融机构资本投资,而且还在金融管理制度改革,但是,根据缺乏内部控制方法和风险意识的旧制度。管理层,财务资源利用效率低,资金和监测过程的使用,管理流程和机构的漏洞特别较低,金融方面的控制效率低,甚至非法使用现金,贪污,浪费等问题,甚至是非法使用现金,贪污,浪费等问题,它将大大增加财政压力,减缓社会和公用事业的发展,使公共服务质量和社会保障的质量没有得到适当的反映。因此,提高机构内部控制和管理水平,以提高机构之间的风险管理,并提高金融管理体制改革已成为我们的机构和公共服务,发展一个重要问题。

著录项

相似文献

  • 外文文献
  • 中文文献
  • 专利
获取原文

客服邮箱:kefu@zhangqiaokeyan.com

京公网安备:11010802029741号 ICP备案号:京ICP备15016152号-6 六维联合信息科技 (北京) 有限公司©版权所有
  • 客服微信

  • 服务号