| 试论高校内部会计控制体系的建立 |
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| 引用本文： | 高磊,刘勇.试论高校内部会计控制体系的建立[J].保定师专学报,2005,18(4):101-102. |
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| 作者姓名： | 高磊 刘勇 |
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| 作者单位： | 河北农业大学财务处,河北保定071001 |
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| 摘 要： | 分析高等学校内部会计控制的现状，提出建立高校内部会计控制体系的建议。
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| 关 键 词： | 内部会计控制 风险控制 会计系统 |
| 文章编号： | 1008-584（2005）04-0101-02 |
| 收稿时间： | 09 12 2005 12:00AM |
| 修稿时间： | 2005-09-12 |
Comment on the Establishment of Inner Accountancy Control System in Colleges and Universities |
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| GAO Lei, LIU Yong.Comment on the Establishment of Inner Accountancy Control System in Colleges and Universities[J].Journal of Baoding Teachers College,2005,18(4):101-102. |
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| Authors: | GAO Lei LIU Yong |
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| Institution: | Department of Financial Affairs, Agricultural University of Hebei, Baoding 071001, China |
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| Abstract: | The thesis tries to analyze the existing situation that lies in the inner accountancy control system in colleges and universities, and points out some proposals of the establishment of inner accountancy control system in colleges and universities. |
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| Keywords: | inner accountancy control riskcontrol accounting system |
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