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论高校财务内部控制制度的构建

Author(s)：
张春英

Publication Title：

Wen Yuan (Primary School Edition) 2020 No.03

Affiliations：
长春财经学院

Abstract：
当前社会不断进步与发展，对人才的需求越来越大。高校教育随着时代的发展而进步，在新时代面临着机遇与挑战，要综合分析当前高校财务内部控制制度中存在的问题。当前存在问题主要包含着管理者忽视财务管理内控制度的重要意义，不具备较高的内控意识，财务监督评价机制不健全，没有统一的高校内部财务控制制度等，因此要切合实际采取相应的措施，加强高校会计人员内控意识的培养，健全财务内控体系，明确预算目标，通过一系列的相应对策促使高校健康可持续的发展。

Keywords：
财务；控制；高校；内控

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[1] 张春英.论高校财务内部控制制度的构建[J].Wen Yuan (Primary School Edition),2020(03),.

文渊(小学版)

Wen Yuan (Primary School Edition)

Language: 中文

CN：11-9274/G

ISSN：2096-6261

Publication Frequency: 月刊

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