| 高职院校建立内部会计控制制度探索 |
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| 引用本文： | 王娟娟.高职院校建立内部会计控制制度探索[J].天津职业院校联合学报,2011,13(9):101-103. |
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| 作者姓名： | 王娟娟 |
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| 作者单位： | 天津城市职业学院,天津市,300250 |
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| 摘 要： | 对高职院校内部会计控制制度的现状及问题进行分析,阐述了内部会计控制制度的必要性,提出了改进内部会计控制制度的措施。
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| 关 键 词： | 会计 内部控制 现状 改进措施 |
Exploration on the Construction of Internal Accounting Control System |
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| WANG Juan-juan.Exploration on the Construction of Internal Accounting Control System[J].Journal of Tianjin Vocational Institutes,2011,13(9):101-103. |
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| Authors: | WANG Juan-juan |
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| Institution: | WANG Juan-juan(Tianjin City Vocational College,Tianjin 300250 China) |
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| Abstract: | The article analyzes the current situations and problems of internal system in vocational colleges, discusses the necessity of the system and proposes some ures accounting control Improvement measures. |
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| Keywords: | accounting internal control current situations improvement measures |
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