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内部控制视角下职业院校财务管理现状分析——基于层次分析法 被引量:2

An AHP-based Analysis on the Current Situation of Financial Management in Vocational Colleges from the Perspective of Internal Control
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摘要 层次分析法是进行决策分析与重要度评价的一种常用方法。运用该方法从内部控制的角度研究职业院校财务管理目标下各层级的权重排序,能够更直观地发现财务管理短板所在,及时准确地优化财务管理流程,提高职业院校内控效益。
作者 弓倩倩 Gong Qianqian
出处 《河南财政税务高等专科学校学报》 2022年第3期15-19,共5页 Journal of Henan College Of Finance & Taxation
基金 河南省教育厅教育财务管理科研项目(2021C45)。
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