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对成人高校实行内部控制初探
引用本文:梁红霞.对成人高校实行内部控制初探[J].北京教育学院学报,2004,18(4):54-57.
作者姓名:梁红霞
作者单位:北京教育学院财金系 北京100011
摘    要:成人高校的未来发展和其承担的责任义务表明其经营管理应该侧重内部控制,内部控制是对成人高校各级组织机构进行的约束和指导,目的是提高成人高校的决策的正确性、资源使用的有效性、各个分院系处室工作的高效性以及信息的真实性。实行内部控制必须依靠成人高校领导者及其教职员工的通力配合。

关 键 词:成人高校  内部控制
文章编号:1008-228X(2004)04-0054-04
修稿时间:2004年10月18日

Fined out Beginning to The Carrying out Built-in Control in Adult College
LIANG Hong-xia.Fined out Beginning to The Carrying out Built-in Control in Adult College[J].Journal of Beijing Institute of Education,2004,18(4):54-57.
Authors:LIANG Hong-xia
Abstract:Coming developments of adult college and duty that it is undertaken indicate that it business administration should be laid special emphasis on the built-in control , and the built-in control is the restricted sum guidance that the organizations all levels are in progress to the adult college , the effectiveness and each branch institute system high efficiency as well as the authenticity of information of work of room of correct nature of the policy decision that the purpose is to raise the adult college and resources uses . Carrying out the built-in control must rely on the concerted effort of adult college leader and his teaching and administrative staff worker to cooperate.
Keywords:Adult college  Built-in control
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