本文選題：行政事業(yè)單位　切入點(diǎn)：審計(jì)工作　出處：《財(cái)經(jīng)界(學(xué)術(shù)版)》2014年21期

【摘要】：行政事業(yè)單位中的審計(jì)工作一直是我國監(jiān)督內(nèi)部體制經(jīng)濟(jì)的重要手段,也是保障事業(yè)單位經(jīng)濟(jì)的合法公平、真實(shí)進(jìn)行的管理手段。審計(jì)則是收集分析資料,評(píng)估財(cái)務(wù)狀況并給出結(jié)論與報(bào)告的工作,行政事業(yè)單位是我國特有的政治體制,具有行政管理職能,履行執(zhí)法監(jiān)督和社會(huì)管理職能。本文就行政事業(yè)單位內(nèi)部審計(jì)工作的創(chuàng)新發(fā)展展開討論。
[Abstract]:Auditing in administrative institutions has always been an important means to supervise the internal system and economy of our country. It is also a means of ensuring the legal and fair conduct of the economy of public institutions. Auditing is the collection and analysis of data. The work of assessing the financial situation and giving conclusions and reports shows that administrative institutions are the unique political system of our country and have the functions of administration and management. This paper discusses the innovation and development of internal audit in administrative institutions.
【作者單位】： 哈爾濱市審計(jì)局;
【分類號(hào)】：F239.66

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本文編號(hào)：1670334