摘要
健全我国高校财务内部控制制度,加强风险控制,有力促进我国高校教育体制的改革,是当今高校财务人员研究的主要问题。针对我国高校财务内部会计风险控制的现状和存在的问题,进行了财务风险的防范分析。
According to the current situation and problems existed in internal accounting risk control of finance in colleges and universities in China, The paper analyzes the methods to guard against financial risk and points out that the main subjects for financial officers in today＇s colleges and universities are： the improvement of internal control system of finanee in colleges and universities in our country; the reinforcement f risk control and the reform on the educational system of colleges and universities in our country.
出处
《科技情报开发与经济》
2009年第19期155-156,共2页
Sci-Tech Information Development & Economy
关键词
高校管理
内部会计控制
风险控制
： management of colleges and universities
internal accounting control
risk control
