| 关于我国高校内部会计控制 |
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| 引用本文： | 刘羽.关于我国高校内部会计控制[J].重庆教育学院学报,2012,25(3):144-145. |
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| 作者姓名： | 刘羽 |
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| 作者单位： | 重庆教育学院财务处,重庆,400067 |
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| 摘 要： | 分析了我国高校内部会计控制存在的几个突出问题。从内部会计控制规范体系、内外部监督机制、预算控制、风险预警等方面提出了相应的对策。
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| 关 键 词： | 高校 内部会计控制 问题 对策 |
On the internal accounting control of a college of China |
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| LIU Yu.On the internal accounting control of a college of China[J].Journal of Chongqing College of Education,2012,25(3):144-145. |
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| Authors: | LIU Yu |
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| Institution: | LIU Yu(Financial Office,Chongqing Education College,Chongqing 400067,China) |
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| Abstract: | This paper analyzes the major problems existing in the internal accounting control in a college of China and forwards some corresponding strategies in the aspects of the standard system of internal accounting control,internal and external supervision mechanisms,budget control and risk warning. |
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| Keywords: | college internal accounting control problem strategy |
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