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Home > Wen Yuan (Middle School Edition) > 2021 No.04 > 《内控规范》视角下的中小学食堂财务管理探析

  • 《内控规范》视角下的中小学食堂财务管理探析

    Author(s)：

    蒋婷

    Publication Title：

    Wen Yuan (Middle School Edition) 2021 No.04

    Affiliations：

    重庆市第三十二中学校 重庆 400032

    Abstract：

    规范中小学校食堂财务管理和会计核算、建立健全学校财务内部控制是保护资产安全、防止舞弊行为发生的首要基础。本文基于《内控规范》视角，探析当前学校是学校食堂中的内控风险及管控措施，促进学校教育事业的有序发展。

    Keywords：

    中小学食堂；内部控制规范；差错防弊；措施

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    [1] 蒋婷.《内控规范》视角下的中小学食堂财务管理探析[J].Wen Yuan (Middle School Edition),2021(04),.

文渊(中学版)
Wen Yuan (Middle School Edition)

Language: 中文

CN：11-9275/G

ISSN：2096-627X

Publication Frequency: 月刊

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