業(yè)財(cái)融合下高校內(nèi)控管理體系探究
發(fā)布時(shí)間:2018-07-29 11:51
【摘要】:本文分析了目前高校存在的財(cái)務(wù)環(huán)境、籌資和經(jīng)濟(jì)業(yè)務(wù)風(fēng)險(xiǎn),提出優(yōu)化財(cái)務(wù)治理結(jié)構(gòu)、改善內(nèi)控環(huán)境、多渠道籌集辦學(xué)資金、強(qiáng)化經(jīng)濟(jì)業(yè)務(wù)內(nèi)控的做法。
[Abstract]:This paper analyzes the financial environment, financing and business risks in Colleges and universities, and puts forward the practice of optimizing the structure of financial management, improving the internal control environment, raising funds for running schools in many ways, and strengthening the internal control of economic business.
【作者單位】: 廣西中醫(yī)藥大學(xué);欽州學(xué)院;
【基金】:%E8%B5%84%E5%8A%A9" target="_blank">廣西中醫(yī)藥大學(xué)校級課題<2015MS001>資助
【分類號】:G647.5
本文編號:2152593
[Abstract]:This paper analyzes the financial environment, financing and business risks in Colleges and universities, and puts forward the practice of optimizing the structure of financial management, improving the internal control environment, raising funds for running schools in many ways, and strengthening the internal control of economic business.
【作者單位】: 廣西中醫(yī)藥大學(xué);欽州學(xué)院;
【基金】:%E8%B5%84%E5%8A%A9" target="_blank">廣西中醫(yī)藥大學(xué)校級課題<2015MS001>資助
【分類號】:G647.5
【相似文獻(xiàn)】
相關(guān)期刊論文 前2條
1 胡服;;我國高校會計(jì)內(nèi)控管理之我見[J];經(jīng)濟(jì)師;2014年07期
2 栗惠芳;柏晴;丁勝;吳衛(wèi)豐;;高校兩級管理下學(xué)院內(nèi)控管理的路徑探討[J];安徽農(nóng)業(yè)大學(xué)學(xué)報(bào)(社會科學(xué)版);2011年06期
,本文編號:2152593
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