| 论高校内部财务控制六个保障系统的强化 |
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| 引用本文： | 朱波强,付绍臣,吴成兵. 论高校内部财务控制六个保障系统的强化[J]. 宜宾学院学报, 2008, 8(7) |
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| 作者姓名： | 朱波强 付绍臣 吴成兵 |
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| 作者单位： | 攀枝花学院,四川,攀枝花,617000 |
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| 基金项目： | 四川省教育厅资助项目 |
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| 摘 要： | 本文针对我国高校内部财务控制系统比较薄弱、内部控制效果不够理想的现状,提出搞好高校内部财务控制应注意强化思想保障、环境保障、组织保障、信息技术保障、机制保障和法律制度保障。
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| 关 键 词： | 高校 内部财务控制 保障 |
Analysis on Construction of Six Security Systems for the Inner Financial Control in Institutes of Higher Learning |
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| Abstract: | As the inner financial control system in institutes of higher learning is too weak to exist longer and the effect is not satisfactory.The article puts forward six security systems in order to do well in the inner financial control system in institutes of higher learning.They are security systems on idea,surroundings,organization,information technology,operational mechanism and legal system. |
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| Keywords: | Institutes of Higher Learning Inner Financial Control Security System |
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