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高校财务风险和财务管理制度之间有重要的关系,特别是责权利和岗位责任的划分及制度执行与高校财务风险的关系更为密切。A职业技术学院近年来财务问题较为突出,文中以A职业技术学院为例,从财务管理体制、资产负债制度、财务预算和收支制度、财务监督制度四个方面提出了具体的解决策略。
There is an important relationship between financial risks and financial management system in colleges and universities. In particular, the division of responsibilities, rights and responsibilities and the relationship between institutional execution and financial risks in colleges and universities are more closely related. A vocational and technical college in recent years, the financial problems are more prominent, the paper A Vocational and Technical College, for example, from the financial management system, asset and liability system, the financial budget and revenue and expenditure system, financial supervision system, four aspects of specific solutions to the strategy.