業(yè)財融合下高校內(nèi)控管理體系探究
發(fā)布時間:2018-07-29 11:51
【摘要】:本文分析了目前高校存在的財務環(huán)境、籌資和經(jīng)濟業(yè)務風險,提出優(yōu)化財務治理結(jié)構(gòu)、改善內(nèi)控環(huán)境、多渠道籌集辦學資金、強化經(jīng)濟業(yè)務內(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;欽州學院;
【基金】:%E8%B5%84%E5%8A%A9" target="_blank">廣西中醫(yī)藥大學校級課題<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;欽州學院;
【基金】:%E8%B5%84%E5%8A%A9" target="_blank">廣西中醫(yī)藥大學校級課題<2015MS001>資助
【分類號】:G647.5
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相關期刊論文 前2條
1 胡服;;我國高校會計內(nèi)控管理之我見[J];經(jīng)濟師;2014年07期
2 栗惠芳;柏晴;丁勝;吳衛(wèi)豐;;高校兩級管理下學院內(nèi)控管理的路徑探討[J];安徽農(nóng)業(yè)大學學報(社會科學版);2011年06期
,本文編號:2152593
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