| 浅议高校后勤目标高校后勤考核制度强内部控制。关键词:中图分类号: 文献标识码:A 文章编号:10080627（2013）04-0068-04 |
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| 引用本文： | 包晓明.浅议高校后勤目标高校后勤考核制度强内部控制。关键词:中图分类号: 文献标识码:A 文章编号:10080627（2013）04-0068-04[J].宁波大学学报(教育科学版),2013,0(4):68-071. |
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| 作者姓名： | 包晓明 |
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| 作者单位： | 李萌. 我国高校后勤财务管理现状及应对措施[J]. 会计之友2012(13) |
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| 摘 要： |
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| 关 键 词： | - |
J]. 2012(8): 245-246. |
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| Bao Xiao-ming,.J]. 2012(8): 245-246.[J].Journal of Ningbo University(Educational Science Edition),2013,0(4):68-071. |
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| Authors: | Bao Xiao-ming |
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| Institution: | (1. College of Mechanical Engineering, Zhejiang University of Technology, Hangzhou 310014, China; 2. Division of planning and Finance, Ningbo University, Ningbo 315211, China) |
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| Abstract: | This paper researches the internal financial control during the logistics management in institutes of high education, and analyzes the common problems like undefined financial management objective, the weak consciousness of cost management, the imperfect financial management system, the lack of financial management personnel, weak financial supervision and so forth. In this way, the paper elaborates on the importance of strengthening the internal financial control during the logistics management in institutes of high education, and puts forward some new thoughts of strengthening the internal financial control, which are strengthening the financial budget control, strengthening financial analysis and control, establishing and perfecting the performance appraisal system, strengthening the accounting control and strengthening the internal audit control |
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| Keywords: | the logistics of high education enterprise internal financial control |
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