| 新升本科院校内部控制制度建设初探 |
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| 引用本文： | 陈燕,刘娟,谢军,秦凤萍,张贤昌.新升本科院校内部控制制度建设初探[J].六盘水师范高等专科学校学报,2013(5):86-88. |
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| 作者姓名： | 陈燕 刘娟 谢军 秦凤萍 张贤昌 |
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| 作者单位： | 六盘水师范学院计划财务处,贵州六盘水553001 |
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| 基金项目： | 贵州省教育厅高校人文社会科学研究项目（NO：12ZC015）. |
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| 摘 要： | 高校的内部控制建设是一个新的课题，是高校提高综合办学实力和社会竞争力的必要手段，在高校管理中的作用越来越重要，建立和完善高校内部控制制度已势在必行。针对新升本科院校内部控制存在的意识淡薄、制度不健全、缺乏风险控制意识等问题进行了分析探讨，提出了相关建议及措施。
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| 关 键 词： | 新升本科院校 内部控制制度 管理 |
Premier Study on Newly Upgraded Universities Internal Control System Building |
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| CHEN Yan; L,U Juan; XIE Jun; Q,NG Feng-ping; ZHANG Xian-chang.Premier Study on Newly Upgraded Universities Internal Control System Building[J].Journal of Liupanshui Teachers College,2013(5):86-88. |
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| Authors: | CHEN Yan; L U Juan; XIE Jun; Q NG Feng-ping; ZHANG Xian-chang |
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| Institution: | (Liupanshui Normal University, Planning ＆ Finance Department, Liupanshui 553001, China ) |
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| Abstract: | University Internal Control System building ls a new issue, IS necessary tnca,~ v sity＇ s multi-force ＆ social competitive ability. It plays more and more important role in university manage- ment, it is a must to build ＆ imperfect university internal control system. The paper impose relevant sugges- tion ＆ implementing policy with regard to newly merged universities＇ weak notion to internal control system, not good system, short of risk control notion and so on. |
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| Keywords: | Newly upgraded universities internal control system management |
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