高校企业内部控制构想

On the Idea of Internal Control over Enterprises in Universities

2008年6月28日,财政部等5部委联合发布《企业内部控制基本规范》,旨在统一对企业内部控制有效性进行自我评价,强化企业受托责任,提高企业经济和财务行为透明度,提高风险防范能力,并与国际内部控制标准接轨。

＂Basic Standard for Internal control over Enterprise ＂ was issued jointly by Ministry ot l＂mance aria the 5 other ministries on June 28, 2008, and its purpose is to unify the self-evaluation about the validity of Internal control over Enterprise, to strengthen the responsibility for enterprise fiduciary, to enhance transparency of the business economic and the financial behavior, to improve the ability to guard against risk, and to connect with the international internal control standard.