公办高校基本建设项目内部控制问题探讨——以NH大学为例.pdf

3 The problem and reason of internal control of NH University’s infrastructure project 15 3.1 General situation of internal control of NH University’s infrastructure project..15 3.1.1 Introduction of NH University 15 3.1.2 Present situaton of internal control of NH University’s infrastructure project 15 3.2 The problems of internal control of NH University’s infrastructure project* • .18 3.2.1 Authorization system lack of counterbalance and supervision 18