武汉工程职业技术学院学报2026，Vol.38Issue(1)：51-55,5.
"双高计划"项目建设过程中存在的内部控制缺陷及优化对策
Deficiencies in Internal Control and Optimization Countermeasures During the Construction of the"Double High Plan"Project
解冰雪1
作者信息
- 1. 湖北开放大学/湖北科技职业学院 湖北 武汉:430074
- 折叠
摘要
Abstract
Vocational colleges are confronted with a host of problems in the process of constructing the"Double High-Level Plan",such as an incomplete supervision system,lowered management and control standards for the"Double High-Level Plan"projects,and an imperfect performance appraisal system.These problems have hindered the in-depth advancement of the"Double High-Level Plan".In response to the above-mentioned problems,optimization measures are put forward,including strengthening the construction of internal control culture,optimizing the organizational structure,enhancing the manage-ment of the project database,establishing a full-process supervision system,improving the performance target system,and strengthening the application of performance evaluation results.关键词
双高计划/高职院校/内部控制Key words
double high-level plan/higher vocational college/internal control分类
社会科学引用本文复制引用
解冰雪.."双高计划"项目建设过程中存在的内部控制缺陷及优化对策[J].武汉工程职业技术学院学报,2026,38(1):51-55,5.
