湖北省交通廳系統(tǒng)收支內(nèi)部控制制度創(chuàng)新研究.pdf

1、武漢理工大學(xué)碩士學(xué)位論文湖北省交通廳系統(tǒng)收支內(nèi)部控制制度創(chuàng)新研究姓名：呂海洲申請學(xué)位級別：碩士專業(yè)：管理科學(xué)與工程指導(dǎo)教師：黃長江2003.6.1莖婆望三查堂堡主蘭焦絲苧AbstractThisarticleexpatiatesontheinnercontrolsystemstudyinexpenditurefundinadministration，givingsomeadvieesandreasonsonthestudy，toperf

2、ecttheinnercontrolsystemincollectionandexpenditurefundinadministrationtomatchtheeconomicdevelopingspeedstepbystepThebestwayistranslatingmanylittlesystemscontrolledbymanyorganizationsintoagreatsystemcontrolledbyDepartment

3、ofTransportationItisteformtheinnercontrolsysteminexpenditurefundinadministrationInviewofthepresentactualityinDepartmentofTransportation，toperfectandinnovatetheinnercontrolsystemincollectionandexpenditurefundinadministrat

4、ionissupposedtooperatestepbystep，phasebyphaseInthearticleitisdividedintofoursteps：First，separatetheenterprisesfromadministrationEnsuretheefficiencyofinnercontrolsystemfromtheenvironmentSecond，setupallaccountingsystemcomb

5、iningtheaccountingcenterwiththeaccountantaccreditationAnalyzethereasonforcombiningtheaccountingcenterwiththeaccountantaccreditationDiscusssomeissuesincombiningtheaccountingcenterwiththeaccountantaccreditation，forexample，

6、aboutaccountingsystemreform，accountingentityaccountantsorganization，managermanagementThemostimportantpartishowtoimplementthesystemThird，perfectfinancialinnercontrolsystem，booking，and‘‘doublesystemcontr01”Perfectfinancial

7、innercontrolsystembyseparatingtheexpenditurefromtheincomeandoperatebysystematizationandInformatizationOnsystematization，strengthen“doublesystemcontrol‘‘forincome；normalizebookingforexpenditureOnInformatization，createmana