| 加强高校内部控制，实现高校可持续发展 |
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| 引用本文： | 张梅. 加强高校内部控制，实现高校可持续发展[J]. 延边大学学报, 2008, 41(2): 142-144 |
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| 作者姓名： | 张梅 |
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| 作者单位： | 集美大学财务处 |
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| 摘 要： | 内部控制对于高校管理具有规范化、制度化和科学化的重要意义。高校应该加强内部控制的建设，完善内部控制的管理，解决高校内部控制中存在的主要问题，从而提高高校的自身发展空间。
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| 关 键 词： | 高校 内部控制 目标 问题 改选意见 |
| 文章编号： | 1009-3311(2008)02-0142-03 |
| 修稿时间： | 2008-01-02 |
Internal Control and Sustainable Development in Universities in China |
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| ZHANG Mei. Internal Control and Sustainable Development in Universities in China[J]. Journal of Yanbian University(Social Sciences), 2008, 41(2): 142-144 |
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| Authors: | ZHANG Mei |
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| Affiliation: | ZHANG Mei (Dept. of Finance, Jimei University, Xiamen , Fujian , 361021, China) |
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| Abstract: | Internal control refers to a dynamic management process in a unit with clear targets and integrated structure.It will standardize the management in universities systematically and scientifically.Universities in China should strengthen the construction of internal control,perfect its administration and solve the problems existing in it so that their development space would be expanded. |
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| Keywords: | university internal control target problem suggestion for improvement |
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