| 高校内部控制存在的若干问题分析及对策 |
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| 引用本文： | 孙建英.高校内部控制存在的若干问题分析及对策[J].绍兴文理学院学报,2006,26(2):67-68,82. |
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| 作者姓名： | 孙建英 |
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| 作者单位： | 浙江大学,浙江杭州310027 |
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| 摘 要： | 内部控制是高校进行有效管理的工具。面对高校迅速发展的新情况，内部控制工作必须得到加强。文章通过对高校内部控制存在的若干问题的分析，提出了强化高校内部控制的对策。
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| 关 键 词： | 高校 内部控制 对策 有效管理 办学效益 学校管理 |
| 文章编号： | 1008-293X（2006）12-0067-03 |
| 收稿时间： | 02 21 2006 12:00AM |
| 修稿时间： | 2006-02-21 |
Analysis and solutions on problems exist in inside control of institution of high education |
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| Sun Jianying.Analysis and solutions on problems exist in inside control of institution of high education[J].Journal of Shaoxing College of Arts and Sciences,2006,26(2):67-68,82. |
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| Authors: | Sun Jianying |
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| Institution: | Zhejiang University, Hangzhou 310027 |
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| Abstract: | Inside control is a tool of effective management of institution of high education. In face of the rapid development of the high education, inside control work must be reinforced. By analyzing the problems exist in the inside control of high institution, this paper offers some method to reinforce the inside control of institution of high education. |
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| Keywords: | institution of high education inside control |
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