沈阳大学学报（社会科学版）2016，Vol.18Issue(3)：298-300,3.
高校财务内部控制的探讨
Financial Internal Control in Colleges and Universities
吴留全1
作者信息
- 1. 沈阳大学 计财处，辽宁 沈阳 110044
- 折叠
摘要
Abstract
According to the actual situation of financial internal control in colleges and universities, the importance of establishing and perfecting the internal control of the financial affairs in colleges and universities is emphasized,and some countermeasures are put forward.关键词
高校/内部控制/方法与对策Key words
colleges and universities/internal control/method and countermeasure分类
社会科学引用本文复制引用
吴留全..高校财务内部控制的探讨[J].沈阳大学学报（社会科学版）,2016,18(3):298-300,3.
