摘要
随着高等教育改革的不断深入,高校的经济活动日趋多样化、复杂化,高校对内部控制有了新的认识和需求,建立和完善内部控制制度,加强内部控制管理,确保高等教育事业快速健康的发展。文章分析了我国高校内部控制中存在的问题及其成因,并提出了加强高校内部控制管理的几点具体措施,从而更好地提高高校管理水平。
With the deepening process of higher education reform,the economic activities in universities become increasingly diverse and complex,university have gained a new understanding of internal control demand,they are establishing and perfecting systems of internal control,strengthening internal control management to ensure that higher education have a rapid and healthy development.In this paper we analyzed the internal control problems and their causes exist in Chinese Universities,proposed some specific method...
出处
《宿州学院学报》
2008年第3期104-106,27,共4页
Journal of Suzhou University
关键词
高校
内部控制
问题
对策
High education
Inner Management and Control
Problem and Strategy
