摘要
本文探讨如何完善高职院校内部控制,明确内部控制管理的难点,分析完善内部控制的措施,重点提出加强高职院校内部控制制度建设的意见。本文将对高职院校如何完善高职院校内部控制制度的制定,具体化内部控制制度的目标以及切实加强内部控制制度的实施,提出可行性的建议。
The article inquires into reinforcing the internal control construction,makes clear the difficulty of the internal control management,analyses the step of the internal control improvement, and focuses on advancing the advise about the internal control construction of the vocational schooling institutions of higher learning. Then the article poses the feasibility advise about formulating the system, concreting the goal and exactly reinforcing the implement of the vocational schooling institutions of higher learning.
出处
《山东商业职业技术学院学报》
2005年第2期39-41,共3页
Journal of Shandong Institute of Commerce and Technology
