新形势下如何建立和完善高校内部会计控制制度

How to Establish and Perfect the Internal Accounting Control System of University under the New Situation

介绍了内部控制的概念,针对目前高校内部会计控制管理中存在的问题,提出了建立和完善高校内部会计控制制度的对策。

This paper introduces the concept of internal control, and in the light of the problems existing in current internal accounting control system of university, advances some countermeasures for establishing and perfecting the internal accounting control system of university.