| 高校实施内部会计控制评审的思考 |
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| 引用本文： | 李永红.高校实施内部会计控制评审的思考[J].武汉理工大学学报(社会科学版),2007,20(3):352-354. |
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| 作者姓名： | 李永红 |
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| 作者单位： | 武汉理工大学,审计处,湖北武汉430063 |
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| 摘 要： | 阐述了高校实施内部会计控制评审的作用和任务,指出了存在的问题,并对存在的问题进行分析的基础上,提出了完善高校内部会计控制制度的对策和建议。
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| 关 键 词： | 内部会计控制 评审 思考 |
| 文章编号： | 1671-6477(2007)03-0352-03 |
| 修稿时间： | 2007年2月14日 |
On Internal Accountant Control and Appraisal Implemented in Universities |
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| LI Yong-hong.On Internal Accountant Control and Appraisal Implemented in Universities[J].Journal of Wuhan University of Technology(Social Science Edition),2007,20(3):352-354. |
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| Authors: | LI Yong-hong |
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| Abstract: | In this paper,the function and task of university internal accountant to control and appraise have been elaborated.In addition,some problems have also been pointed out.With the analysis of them,the countermeasure and suggestion have been proposed with the intention of consummating universities internal accountant control system. |
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| Keywords: | internal accountant control appraisal thought |
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