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现阶段,在高校财务管理和控制中设计和实施是其中一项非常重要的工作,能够针对欺诈和舞弊的行为进行有效的防范,确保所提供的会计信息更真实和准确,帮助学校更好地实现管理的目标。但是从实际情况上来看高校内部会计控制的情况并不不是非常乐观,因此应该如何将高校内部控制存在的问题充分的挖掘出来,并寻找一个行之有效的对策就显得尤为的重要。本文主要针对此作进一步的分析。
At this stage, the design and implementation of financial management and control in colleges and universities is one of the most important tasks that can effectively prevent fraud and fraud, to ensure that the accounting information provided is more realistic and accurate, to help schools to better Achieve the goal of management. However, from a practical point of view, the situation of internal accounting control in colleges and universities is not very optimistic. Therefore, how to fully extricate the existing problems in internal control of colleges and universities and find an effective countermeasure is particularly important. This article mainly for this for further analysis.