Research on Strengthening Measures of Accounting Internal Control Management in Administrative Institutions

文章深入剖析行政事业单位会计内控管理,从意识、制度、监督等多维度挖掘现存问题,提出针对性强化措施,并结合真实案例与可靠数据进行论证。旨在为行政事业单位提升会计内控管理水平提供全面且具实操性的指导,助力其财务管理规范化、高效化,推动单位健康稳定发展。This paper deeply analyzes the internal control management of accounting in administrative institutions, explores the existing problems from multiple dimensions such as awareness, system, supervision, and proposes targeted strengthening measures. It also combines real cases and reliable data for demonstration. The purpose is to provide comprehensive and practical guidance for administrative institutions to improve accounting internal control management level, help their financial management become standardized and efficient, and promote the healthy and stable development of the institutions.

Authors

Publication Details

Journal
Advances in Social Sciences
Published
2025-01-01
DOI
https://doi.org/10.12677/ass.2025.144320
Primary Topic
Agricultural and Financial Auditing
Type
article
Field-Weighted Citation Impact
0.00
Controls
|||
ALL TIME
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
article

Research on Strengthening Measures of Accounting Internal Control Management in Administrative Institutions

玉霞 范
Advances in Social Sciences
Agricultural and Financial Auditing
article

Research on Strengthening Measures of Accounting Internal Control Management in Administrative Institutions

玉霞 范
article en

Abstract

文章深入剖析行政事业单位会计内控管理,从意识、制度、监督等多维度挖掘现存问题,提出针对性强化措施,并结合真实案例与可靠数据进行论证。旨在为行政事业单位提升会计内控管理水平提供全面且具实操性的指导,助力其财务管理规范化、高效化,推动单位健康稳定发展。This paper deeply analyzes the internal control management of accounting in administrative institutions, explores the existing problems from multiple dimensions such as awareness, system, supervision, and proposes targeted strengthening measures. It also combines real cases and reliable data for demonstration. The purpose is to provide comprehensive and practical guidance for administrative institutions to improve accounting internal control management level, help their financial management become standardized and efficient, and promote the healthy and stable development of the institutions.

Advances in Social SciencesVol. 14(04)
Openalex Percentile: Top 89%
Agricultural and Financial Auditing
AI Navigator

Ask Laika to Summarize, Analyze, and Connect papers live on the map.

Summarize Papers & Methodologies

Extract key findings, datasets, and comparative methods across publications.

Benchmark Rankings & Visual Analytics

Rank top research institutions, authors, funders, topics, and journals by Field-Weighted Citation Impact (FWCI) and paper volume with instant charts.

Connect Distant Disciplines

Bridge topological clusters on the map to find hidden collaborative intersections.