高校会计内部控制存在的问题与对策 |
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引用本文: | 常建军. 高校会计内部控制存在的问题与对策[J]. 河北建筑科技学院学报(社会科学版), 2008, 0(4): 19-20 |
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作者姓名: | 常建军 |
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作者单位: | 河北工程大学财务处,河北邯郸056038 |
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摘 要: | 文章揭示了我国高校会计内部控制方面存在的突出问题,并对高校当前如何构建内部会计控制体系提出了相应的对策,旨在促进高校内部会计控制体系的建立与完善。
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关 键 词: | 高校 内部控制 措施 |
Problem and countermeasure in the internal control of college accounting |
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Affiliation: | CHANG Jan--jun (Hebei University of Engineering, Handan 056038, China) |
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Abstract: | this paper reveals the prlblems in the internal control of college accounting in our country, and puts forward the corresponding countermeasures for the colleges in how to construct the internal accounting control system,aiming at promoting the building and perfecting of college internal accounting control system. |
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Keywords: | colleges internal conteol measures |
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