| 高等学校内部控制之我见 |
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| 引用本文： | 胡华曼.高等学校内部控制之我见[J].重庆师专学报,2005,4(5):58-60. |
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| 作者姓名： | 胡华曼 |
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| 作者单位： | 贵州商业高等专科学校,贵州贵阳550004 |
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| 摘 要： | 随着高校教育体制改革的深入。针对目前高校内部控制的现状，必须强化内部控制建设。才能适应高校发展的要求。从源头和制度上防范风险。提高信息质量，保障高校健康有序地发展。
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| 关 键 词： | 高等学校 内部控制 问题 强化 |
| 文章编号： | 1671-7546（2005）05-0058-03 |
| 收稿时间： | 2005-06-15 |
Views on the University Internal Control |
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| Hu HuaMan.Views on the University Internal Control[J].Journal of Chongqing Teachers College,2005,4(5):58-60. |
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| Authors: | Hu HuaMan |
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| Abstract: | With the further reform of the higher education system, the construction of the internal control must be strengthened by taking into consideration the status quo of the university internal control in order to adjust to the requirement of the development of universities, Taking precautions against the risk from the system and the sources, raising the quality of information are the guarantee of the healthy development of the universities. |
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| Keywords: | universities internal control problems strengthening |
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