| 高校财务内部控制和制度建设 |
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| 引用本文： | 周春梅. 高校财务内部控制和制度建设[J]. 唐山学院学报, 2006, 19(3): 88-90 |
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| 作者姓名： | 周春梅 |
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| 作者单位： | 唐山学院,河北,唐山,063000 |
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| 摘 要： | 阐述了高校财务内部控制的必要性、存在问题以及加强内部控制的对策和建议。
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| 关 键 词： | 高校财务 内部控制 制度建设 |
| 文章编号： | 1672-349X(2006)03-0088-03 |
| 修稿时间： | 2006-04-20 |
Internal control of Financial Affairs in Colleges and Universities and System Construction |
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| ZHOU Chun-mei. Internal control of Financial Affairs in Colleges and Universities and System Construction[J]. Journal of Tangshan College, 2006, 19(3): 88-90 |
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| Authors: | ZHOU Chun-mei |
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| Abstract: | The paper discusses the necessity of the internal control of financial affairs in colleges and universities,the relevant problems and countermeasures and suggestions to strengthen the internal control. |
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| Keywords: | financial affairs in colleges and universities internal control system construction |
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