摘要
论述了在新形势下 ,高校健全内部控制的迫切性、完善内部控制的主要程序及健全内部控制应注意的几个问题 。
Under the new circumstances, there is an urgency in strengthening the internal control in the university. Several questions are touch upon regarding major procedures of perfecting internal control in order to improve the management in the university.
出处
《煤炭高等教育》
2003年第3期62-63,共2页
Meitan Higher Education
关键词
高校
内部控制
学校管理
规章制度
管理理念
institution of higher learning
internal control
strengthen and perfect
