2015•Logistics Engineering and ManagementRequires access

Institutions of Internal Control Problems and Countermeasures

Liu Li-xi

Abstract

The institution is a national policy and the implementation of laws and regulations and implement, its income mainly comes from state funding. Currently, institutions accounting internal control there are some problems, we must find measures to solve them. In this paper, the current institutions of accounting internal control problems put forward countermeasures and suggestions to strengthen internal controls.

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Available abstract

Key concepts: Control (management), Internal control, Institution, Accounting, Business, State (computer science), Countermeasure, Risk analysis (engineering)