高校内部控制评价体系的分析.pdf

Research on Internal Control Evaluation System of University A Dissertation Submitted to the Graduate School of Henan University in Partial Fulfillment of the Requirements for the Degree of Master of Management Science By Fan Ke Supervisor: Prof. Liu Jianzhong May,2013 摘 要 内部控制评价是经济发展的必然趋势，它对于改善信息不对称状况和促进内部控制 体制的建设起着至关重要的作用。自1999 年教育法