辽宁高职学报2026，Vol.28Issue(4)：17-19,29,4.
高职院校内部控制建设的意义及风险应对
The Significance of Internal Control System Construction in Higher Vocational Colleges and Risk Response
谷宝石1
作者信息
- 1. 盘锦职业技术学院,辽宁盘锦 124000
- 折叠
摘要
Abstract
Higher vocational colleges occupy an important position in China's higher education system.With the continuous expansion of scale,the importance of internal control in these colleges is becoming increasingly prominent.However,the current internal control system still faces challenges.This paper analyzes various business activities in higher vocational colleges,identifies the problems in internal control,and proposes targeted solutions.It aims to provide assistance in improving the supervision over the internal control system,thereby facilitating the high-quality development of higher vocational colleges.关键词
高职院校/内部控制/风险应对Key words
higher vocational colleges/internal control/risk response分类
社会科学引用本文复制引用
谷宝石..高职院校内部控制建设的意义及风险应对[J].辽宁高职学报,2026,28(4):17-19,29,4.
