【简答题】【消耗次数：1】
建立单位内部会计监督制度的基本要求有哪些？
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【多选题】
单位内部会计监督制度应当符合下列要求：（ ）。
①
记账人员与经济业务事项和会计事项的审批人员、经办人员、财物保管人员的职责权限应当明确，并相互分离、相互制约
②
重大对外投资、资产处置、资金调度和其他重要经济业务事项的决策和执行的相互监督、相互制约程序应当明确
③
财产清查的范围、期限和组织程序应当明确
④
对会计资料定期进行内部审计的办法和程序应当明确
【简答题】
什么是单位内部会计监督？单位内部会计监督主体和对象分别是什么？
【简答题】
简述会计机构、会计人员在单位内部会计监督中的权利和义务。
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