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[1]包晓明.浅议高校后勤目标高校后勤考核制度强内部控制。关键词:中图分类号: 文献标识码:A 文章编号:10080627(2013)04-0068-04[J].宁波大学学报(教育科学版),2013,35(4):68-071.
 Bao Xiao-ming.J]. 2012(8): 245-246.[J].JORNAL OF NINGBO,2013,35(4):68-071.
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浅议高校后勤目标高校后勤考核制度强内部控制。关键词:中图分类号: 文献标识码:A 文章编号:10080627(2013)04-0068-04(PDF)
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《宁波大学学报》(教育科学版)[ISSN:1008-0627/CN:33-1214/G4]

卷:
第35卷
期数:
2013年4期
页码:
68-071
栏目:
出版日期:
2013-08-31

文章信息/Info

Title:
J]. 2012(8): 245-246.
文章编号:
10080627(2013)04-0068-04
作者:
包晓明
李萌. 我国高校后勤财务管理现状及应对措施[J]. 会计之友2012(13)
Author(s):
Bao Xiao-ming12
(1. College of Mechanical Engineering, Zhejiang University of Technology, Hangzhou 310014, China; 2. Division of planning and Finance, Ningbo University, Ningbo 315211, China)
关键词:
-
Keywords:
the logistics of high education enterprise internal financial control
分类号:
-
DOI:
-
文献标志码:
A
摘要:
-
Abstract:
This paper researches the internal financial control during the logistics management in institutes of high education, and analyzes the common problems like undefined financial management objective, the weak consciousness of cost management, the imperfect financial management system, the lack of financial management personnel, weak financial supervision and so forth. In this way, the paper elaborates on the importance of strengthening the internal financial control during the logistics management in institutes of high education, and puts forward some new thoughts of strengthening the internal financial control, which are strengthening the financial budget control, strengthening financial analysis and control, establishing and perfecting the performance appraisal system, strengthening the accounting control and strengthening the internal audit control

参考文献/References:

-

备注/Memo

备注/Memo:
基金项目:宁波市教育规划课题(2010-YGH104)收稿日期:2013-01-20作者简介:包晓明(1979-),男,浙江宁波人,经济师,审计师,主要
更新日期/Last Update: 2013-09-05