【摘要】 高校内部控制制度由控制环境、会计系统和控制程序所组成。加强高校内部控制制度,对于严肃财经纪律,保障学校权益和国有资产完整,有着十分重要的意义。更多还原

【Abstract】 Universities internal control system consists of control environment,accounting system,and control procedure.It is significant to strengthen the university internal control system,strictly enforce financial discipline,protect rights and interests of university,and keep the state-owned assets integrity.更多还原