| 民办普通高校内部控制环境现状及优化探究 |
| |
| 引用本文： | 许绍定,刘文龙.民办普通高校内部控制环境现状及优化探究[J].皖西学院学报,2012,28(3):62-64. |
| |
| 作者姓名： | 许绍定 刘文龙 |
| |
| 作者单位： | 合肥财经职业学院会计系,安徽合肥,230601 |
| |
| 摘 要： | 民办普通高校已走过二十多年的辉煌历程,但时下也出现了一些问题,如生源紧张、财务困难等,如何继续保持其旺盛的生命力,优化内部控制环境,提高内部控制水平,无疑是一个重要的助力器。重点解剖了民办普通高校内部控制环境的现状,提出了优化内部控制环境的六个对策。
|
| 关 键 词： | 内部控制 内部控制环境 民办高校 |
Exploration .of the Current Situation and Optimization of Internal Control Environment in Private Colleges |
| |
| XU Shao-ding,LIU Wen-long.Exploration .of the Current Situation and Optimization of Internal Control Environment in Private Colleges[J].Journal of Wanxi University,2012,28(3):62-64. |
| |
| Authors: | XU Shao-ding LIU Wen-long |
| |
| Institution: | (Accounting Department,Hefei College of Finance ＆ Economics,Hefei 230601,China) |
| |
| Abstract: | Private colleges have gone through 20 years’glorious history,but there are some problems nowadays,for example,the shortages of students,financial difficulties and etc.How to maintain the private colleges’ vitality,optimize the internal control environment and raise the internal control level is undoubtedly an important booster.This article focused on the current situation of internal control environment,proposed six measures to optimize the internal control environment. |
| |
| Keywords: | internal environment internal control environment private college |
| 本文献已被 CNKI 维普 万方数据 等数据库收录！ |
|
