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关于高校内控制度建设的思考 被引量:6

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摘要 文章针对高校自身产、学、研的日益密切结合和经济活动领域的不断拓宽 ,指出高校内部控制制度的建立与完善 ,对于严肃财经纪律 ,保障学校权益和国有资产完整 。
作者 袁路明
机构地区 浙江大学财务处
出处 《经济师》 北大核心 2001年第10期267-268,共2页
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同被引文献32

  • 1刘新春.建立和完善高等学校内部控制制度的思考[J].内蒙古师范大学学报(教育科学版),2001,14(3):97-99. 被引量:5
  • 2蔡卉翎.浅谈高校财务管理风险与内部审计监督[J].商业文化(学术版),2009,0(1):45-45. 被引量:6
  • 3ROBERT H G.Design executive reporting and decision support systems for colleges and universities[J]Journal of Computing in Higher Education Winter,199(2):27-48.
  • 4BARBARA S.Management in higher education:curren trends and future perspectives in european colleges an universities[J].The dialogue between Higher Education Research and Practice,2003(3):97-107.
  • 5DANIEL W L.Formulaic approaches to the funding o colleges and universitie[J].Springer International Handbooks of Education,2005,13(1):371-391.
  • 6DAVID C W,RUSTY L J.Education in the clouds How colleges and universities are leveraging cloud computing[J].Technological Developments in Networking Education and Automation,2010(3):1-6.
  • 7MATTHEW H,JUSTIN M.Ross managing the interna organization of colleges and universitie[J].Doing More with Less,2010(3):217-234.
  • 8MA Y C.Research on administrative responsibilities of colleges and universities[J].Communications in Computer and Information Science,2012(26):446-451.
  • 9HAN H,ZHONG W S.Performance evaluation of special funds based on budget management in colleges[C].Proceedings of the International Conference on Information Engineering and Applications(IEA),2012.
  • 10REES S J,MCGuirk J J,HAVES P.Numerical investigation of transient buoyant flow in a room with a displacement ventilation and chilled ceiling system[J].International Journal of H eat and Mass Transfer,2001,44(16):3067-3080.

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