高职院校财务内部控制研究

Chaoqian Wu
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引用次数: 0

摘要

高职院校财务内部控制是保证学校财务稳定发展的重要手段。但在实践中,我们发现存在内部监督不足、内部控制制度不完善、风险防范机制不完善等问题。因此,本文旨在探讨高职院校财务内部控制的相关概况、存在的问题及具体策略,以期为高职院校财务内部控制的完善提供参考。
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Research on Financial Internal Control of Higher Vocational Colleges
Financial internal control in higher vocational colleges is an important means to ensure the stable development of school finance. However, in practice, we found that there are problems such as insufficient internal supervision, imperfect internal control system, and imperfect risk prevention mechanism. Therefore, this article aims to discuss the relevant overview, existing problems and specific strategies of financial internal control in higher vocational colleges, in order to provide reference for the improvement of financial internal control in higher vocational colleges.
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