| 我国国库会计内控制度存在的问题与对策 |
| |
| 引用本文： | 秦爱萍. 我国国库会计内控制度存在的问题与对策[J]. 湖北民族学院学报(哲学社会科学版), 2000, 18(1): 79-81 |
| |
| 作者姓名： | 秦爱萍 |
| |
| 作者单位： | 中国人民银行恩施自治州中心支行!湖北恩施445000 |
| |
| 摘 要： | 在分析了我国中央银行国库会计内控体系、运行机制等诸方面实施中存在的问题的基础上 ,从提高认识、强化观念、健全制度、强化内控制度评审等方面提出了完善国库会计内控制度的措施和办法
|
| 关 键 词： | 国库会计 内控制度 问题 对策 |
The Problems and Their Countfermeasures of the National Treasury Accountant Internally Piloting System in Our Country |
| |
| QIN Ai-ping. The Problems and Their Countfermeasures of the National Treasury Accountant Internally Piloting System in Our Country[J]. Journal of Hubei Institute for Nationalities(Philosophy and Social Sciences), 2000, 18(1): 79-81 |
| |
| Authors: | QIN Ai-ping |
| |
| Affiliation: | QIN Ai-ping |
| |
| Abstract: | On the basis of analysing the existing problems in the national treasury accountant internally piloting system of China Central Bank,we put forward some measurs and methods to improve and perfect the national treasury accountant internally piloting system in the aspects of improving understanding,perfecting the system and strengthening the evaluation in internally piloting. |
| |
| Keywords: | National Treasury Accountant Internally Piloting System Problems Countermeasures. |
| 本文献已被 CNKI 维普 等数据库收录！ |
