试论加强高校事业单位货币资金的内部控制

Discussion on Strengthening the Internal Controls of Institution’s Monetary Fund

介绍了货币资金内部控制的目标,就如何加强高校事业单位货币资金的内部控制进行了探讨。

This paper introduces the targets of the internal control of the monetary fund, and probes into how to strengthen the internal control of institution’s monetary fund in university.