摘要
分析高等学校内部会计控制的现状,提出建立高校内部会计控制体系的建议。
The thesis tries to analyze the existing situation that lies in the inner accountancy control system in colleges and universities, and points out some proposals of the establishment of inner accountancy control system in colleges and universities.
出处
《保定师范专科学校学报》
2005年第4期101-102,共2页
Journal of Baoding Teachers College
关键词
内部会计控制
风险控制
会计系统
inner accountancy control
riskcontrol
accounting system
