六盘水师范学院学报Issue(5)：86-88,3.DOI:10.3969/j.issn.1671-055X.2013.05.022
新升本科院校内部控制制度建设初探
Premier Study on Newly Upgraded Universities Internal Control System Building
摘要
Abstract
University Internal Control System building is a new issue, is necessary means to improve a univer-sity’s multi-force&social competitive ability. It plays more and more important role in university manage-ment, it is a must to build&imperfect university internal control system. The paper impose relevant sugges-tion & implementing policy with regard to newly merged universities’weak notion to internal control sys-tem, not good system, short of risk control notion and so on.关键词
新升本科院校/内部控制制度/管理Key words
Newly upgraded universities/internal control system/management分类
管理科学引用本文复制引用
陈燕,刘娟,谢军,秦凤萍,张贤昌..新升本科院校内部控制制度建设初探[J].六盘水师范学院学报,2013,(5):86-88,3.基金项目
贵州省教育厅高校人文社会科学研究项目（NO12ZC015）。 （）
