| 对构建高校内部控制体系的思考 |
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| 引用本文： | 赵志.对构建高校内部控制体系的思考[J].大理师专学报,2014(7):91-95. |
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| 作者姓名： | 赵志 |
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| 作者单位： | 大理学院,云南大理671003 |
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| 摘 要： | 内部控制是高校的重要管理制度。针对当前一些高校内部管理不严、内部控制欠缺和财务管理水平不高的现状，对高校如何构建内部控制体系进行研究，并构建高校内部控制概念框架，绘制高校内部控制体系构建路径图，提出构建高校内部控制体系的措施，对加快高校内部控制体系的建设、推动高校内部控制实践的发展均有着重要的意义。
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| 关 键 词： | 高校 内部控制 建设 |
The Construction of Internal Control System in Universities |
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| ZHAO Zhi.The Construction of Internal Control System in Universities[J].Journal of Dali Teachers College,2014(7):91-95. |
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| Authors: | ZHAO Zhi |
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| Institution: | ZHAO Zhi (Dali University, Dali, Yunnan 671003, China) |
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| Abstract: | Internal control is an important unit of management. In view of the lax internal management, the lack of internal control and the low financial management level in some universities, this article researches the methods of establishing internal control system in universities, and builds up the concept framework of internal control in universities, offers the roadmap of internal control system construction, puts forward the measures of building internal control system, which has a significance to the promotion of internal control system construction and the development of practice of internal control system in universities. |
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| Keywords: | university internal control construction |
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