XCLW146328 浅议如何加强行政事业单位财务风险控制 一、事业单位财务风险概述 (一)事业单位财务风险概念··························································3 (二)事业单位财务风险特征··························································3 1.客观必然性·····································································3 2.可变性···········································································3 3.可预测性········································································3 (三)事业单位财务风险表现形式····················································3 1.投资风险········································································4 2.债务风险········································································4 3.管理风险········································································4 4.支付风险········································································4 5.筹资风险········································································4 6.道德风险········································································4 (四)事业单位财务风险管控现实意义···············································4 二、事业单位财务风险形成原因····························································5 (一)政府管理缺位······································································5 (二)法律、法规、审计标准不健全、不完善·······································5 (三)预算资金管理分配不合理························································5 (四)风险防控意识不足································································5 (五)管理体制不合理,财务原则坚持不力··········································5 (六)市场经济环境因素复杂···························································6 (七)高素质高技能人才数量不足·····················································6 三、事业单位财务风险防控措施····························································6 (一)加强思想建设······································································6 (二)全面深化事业单位体制改革·····················································6 (三)建立良好的内部控制环境························································7 (四)完善预算制度,强化预算控制··················································7 (五)完善财务监督体系,增强监管力度·············································7 (六)提高从业人员的专业素养·························································8 (七)加强电算化技术的应用····························································8 四、参考文献·················································································9 内 容 摘 要 事业单位在我国社会环境中承担着社会公共管理与服务的职责,在国家行政部门的领导下,发挥着其公益性的社会属性。事业单位在行政政策上得国家的扶持,但是事业单位的业务处理上具有一定的独立性,所以事业单位在众多领域展开的经济活动都具有相对的独立性,因此面临的财务风险因素亦较多。本文主要阐述行政事业单位财务风险的内涵,分析其中存在的问题,并在此基础上提出防控事业单位财务风险的方法与对策。 【关键词】:事业单位,财务风险,防控
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