ISO9000质量管理与高校财务的内部控制

ISO9000 Quality Management and the Inner Control of the College Finance

ISO9000质量管理与高校财务内部控制之间存着密切不可分的关系,管理内容的相近性、管理过程的相似性、管理目标的一致性、管理结果的有效性。ISO9000质量管理体系虽然最早来源于企业,但对高校的质量管理特别是高校的财务内部控制仍然有着非常有效的作用。

ISO9000 quality management has a close relationship with the inner control of the college Finance,which is reflected in the following aspects:the similarity of management content and process,the consistency of management target,and the efficacy of management results.Though it dated back in the enterprises,ISO9000 quality management system has an effective impact on the quality management of the colleges,especially the inner control of the college finance.