刍议高等学校内部会计控制

The Internal Control over Accountants in Colleges

分析了高校内部会计控制工作中存在的问题 ,提出了加强内部会计控制的措施 ,旨在强化单位内部财务管理 。

Have analysed the existent problems in college internal control over accountants, the writers have put forward the measures of reinforcing internal accounting control for the purpose of enforcing unit internal financial management and therefore exerting biggest economic benefits.