浅谈完善高校内部会计控制的对策与措施（Countermeasures and measures for perfecting internal accounting control in Colleges and Universities）.docVIP

浅谈完善高校内部会计控制的对策与措施（Countermeasures and measures for perfecting internal accounting control in Colleges and Universities） Economist, ninth, 2009 Now. Efficiency audit should pay attention to the effect of system operation, for example Are the plans at a level two Institute complete and coherent? Thoroughly implement the system of human, financial and material matters Degree of communication between majors and disciplines. Reference： 1. Xing Junfang. Benefit audit, China model, exploration, [M]. China finance and Economics Press, 2005 2. Liu Jiayi. Preliminary research on performance audit of the [J]. trial The study included 2004 (6) 3., Yin Ping. Theoretical orientation and practice of economic efficiency audit Reflections on [J]. auditing research, 2001 (4) 4. Huang Li. Implementation framework of performance audit in administrative units [J]. Guangdong audit, 2006 (2) 5.. Huazhang Peng overseas benefit audit enlightenment and development The exploration of national characteristic benefit audit [J]. audit research, 2005 (1) 6., Wu Huan. Analysis of economic benefit audit evaluation index system [J]. accounting newsletter, 2008 (8) (author: China Jiliang University Audit Office Zhejiang Hangzhou 310018) (commissioning editor: if preferred) pick To: for the current lack of internal accounting control in Colleges and universities, such as accounting control concept Read the weak, there are chapters or no chapters to follow, the internal accounting control system is lack of scientific, internal accounting The control system is not perfect, the lack of risk prevention and monitoring measures, the budget is lack of authority and seriousness And so on, the article puts forward the countermeasures and measures to perfect the internal accounting control in Colleges and universities in our country The internal accounting control concept, establish the internal control standard system in accordance with the situation of our country Establish and improve the internal control s