Rear internal control ways of thinking and.docVIP

Rear internal control ways of thinking and Abstract: With the recent rapid expansion of scale of higher education, university economic cases are frequent. In college to raise resources and weak investment control, to explore its internal control theory and practice has important practical significance. This article describes the internal Rear control of the content, analysis of the existing infrastructure Rear specific issues raised on this basis, the idea of its internal controls and methods of optimization. Keywords: Internal control; Rear; ideas and methods 1 Overview of Internal Control Rear 1.1 The content of internal control Rear Rear refers to university teaching, research, and students provide a variety of security, supply and work related support services. Including: schools, material supply, financing, infrastructure, school-run enterprises, green school, school food (places ) and so on. Rear development for the university to make its due contribution. With the recent rapid expansion of scale of higher education, university funding and the use of market behavior in the context of gradually increasing concentration of power, large areas of the flow of funds , infrastructure, procurement, and other property rights department of internal controls Rear become “disastrous.” logistics for the university, its connotation of internal control is: Rear logistics to ensure the quality conscious set a series of interrelated and mutually conditioned systems, methods and so on. logistics wide range of internal control, the main covering Rear related economic activities such as teaching and research equipment acquisition, use, storage, financing and investment activities, universities, infrastructure, logistics, etc. problem. This article focuses on the basic building Rear internal control issues. 1.2 Rear elements of internal control Rear main internal control, namely the internal control design, implementation and appraisal of the subject within