国有大型医院内部控制改进研究_毕业设计(论文)网 关键词： 内部控制；公立医院；会计稽核；预算管理 [gap=800]Key words：Internal control; Public hospital; Accounting audit; Budget management
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企业会计稽核工作探讨-毕业论文参考网 关键词：会计稽核;稽核制度;问题;对策 [gap=1384]Keywords: account audit; audit system; problem; countermeasure
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会计稽核 ;会计稽核(Audit Of Accountant)会计稽核是指按稽核程序，以会计制度为依据，对各家银行和非银行金融机构进行的，以真实性、准确性、及时性和完整性为要求的监督...
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会计稽核是会计工作的重要内容，也是规范会计行为、提高会计资料质量的重要保证。
The audit of accountant is the important content in accountancy, which is also the important guarantee to standardize the accountant behavior and enhance the accountant's material quality.
会计工作监督可来自各个方面，最直接、最经常、最有效的监督还是建立财务会计稽核等内部会计控制制度。
Supervision of accounting work include a few aspects. The normal and effective one is to establish inner accountant controlling system.
出纳人员不得兼管稽核、会计档案保管和收入、费用、债权债务帐目的登记工作。
Cashiers may not concurrently hold responsibility for checking accounts, keeping accounting files and casting accounts of revenue, expenditure, credits or debits.
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