| 高等学校内部控制制度建设存在的问题及改进 |
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| 引用本文： | 王昱慧. 高等学校内部控制制度建设存在的问题及改进[J]. 山东行政学院学报, 2005, 0(5): 83-84 |
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| 作者姓名： | 王昱慧 |
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| 作者单位： | 山东经济学院,山东,济南,250014 |
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| 摘 要： | 高教改革不断推进,同时也出现了许多新情况、新问题。应从学校重大项目决策程序、会计委派程序、调离任审计程序等重点方面抓起,完善控制环境,健全内部管理控制制度。
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| 关 键 词： | 高等学校 内部控制制度 管理 |
| 文章编号： | 1008-3154(2005)05-0083-02 |
| 修稿时间： | 2005-06-10 |
The Problems and Improvement of the Inner Control System in the University |
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| WANG Yu-hui. The Problems and Improvement of the Inner Control System in the University[J]. Journal of Shandong Administrative College and Shandong Economic Management Personnel College, 2005, 0(5): 83-84 |
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| Authors: | WANG Yu-hui |
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| Abstract: | With reformation of high education moving forward constantly, there are a lot of new problems. So should perfect the control environment and the intern al management control systems from decision procedure of great project from the procedure of great project, accountant appoint procedure and audit procedure of adjust and leave one's post. |
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| Keywords: | University Inner Control Systems Management |
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