内控视角下行政事业单位财务管理新模式

Puntos clave

• The aim is to enhance financial management efficiency in administrative units through a new model based on internal control theory.
• Analyzed financial management pain points in administrative units using internal control theory.
• Proposed strategies including strengthened internal control consciousness, improved budget and asset management, enhanced financial supervision, and promoted information technology implementation.
• Referenced current policies like the internal control norms and government accounting system.
• Enhanced resource allocation efficiency directly linked to improved financial management practices.
• Dynamic prevention of risks through upgraded internal control systems.
• Overall improvement in the quality of public services delivered.