摘要
文章以高校内部会计控制为研究对象,通过对当前高校内部会计控制现状的分析,揭示了高校普遍存在缺乏内部会计控制意识,内部会计控制工作不力等问题,提出了完善高校内部会计控制的建议和措施。
This paper is targeted at studying the accounting control of universities. Through the analysis of the status of internal accounting control at universities, the paper pointed out some problems existed, such as the lack of awareness of internal accounting control at universities and the ineffectiveness of the internal accounting control Focus on the problems, the paper gave some suggestions and measures to strengthen the internal accounting control at universities.
出处
《财务与金融》
2012年第5期44-46,共3页
Accounting and Finance
关键词
内部会计控制
高校财务
问题及对策
Internal Accounting Control
Financial Management at Universities
Problems and Countermeasures
