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浅析中小学财务内控制度存在的问题与对策

Author(s)：
陈雪

Publication Title：

Wen Yuan (High School Edition) 2020 No.06

Affiliations：
乌鲁木齐市第116小学新疆乌鲁木齐 831400

Abstract：
为了使中小学校得到高效与健康的发展,需要加强内部控制建设,不断完善中小学校财务控制制度,提升财政资金的使用效率,使教育、教学活动更好的开展,有效防范与控制运营风险.当前,中小学校内部控制建设依然存在一些问题,需要及时发现并解决,提高中小学内部控制制度的有效性.

Keywords：
中小学;财务内控制度;存在的问题与对策

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[1] 陈雪.浅析中小学财务内控制度存在的问题与对策[J].Wen Yuan (High School Edition),2020(06),.

文渊(高中版)

Wen Yuan (High School Edition)

Language: 中文

CN：11-9276/G

ISSN：2096-6288

Publication Frequency: 月刊

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