| 建立高校财务内部控制制度的思考 |
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| 引用本文： | 黄燕.建立高校财务内部控制制度的思考[J].中南大学学报(社会科学版),2001(4). |
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| 作者姓名： | 黄燕 |
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| 作者单位： | 中南大学湘雅医学院 湖南长沙410078 |
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| 摘 要： | 本文探讨了在市场经济新形势下加强高校财务内部控制的必要性 ,指出高校应该采取建立健全内控制度 ,明确经济业务职责分工等积极措施 ,保证学校经济活动安全、有效地运行
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| 关 键 词： | 高校财务 内部控制 |
Thoughts on the internal financial control system in universities |
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| HUANG Yan.Thoughts on the internal financial control system in universities[J].Journal of Central South Huiversity: Social Science,2001(4). |
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| Authors: | HUANG Yan |
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| Abstract: | The author stresses the importance of strengthening university internal financial management as China shifts to market economy. It is proposed that effective measures, including perfecting the internal financial control system and specifying each department's business duties, should be taken to ensure safe and effective economic activity in the university. |
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| Keywords: | university finance internal control |
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