| 高校资产管理中的内部控制制度问题及对策分析 |
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| 引用本文： | 黄路瓯,何飞.高校资产管理中的内部控制制度问题及对策分析[J].浙江工贸职业技术学院学报,2016(3):76-79. |
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| 作者姓名： | 黄路瓯 何飞 |
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| 作者单位： | 浙江工贸职业技术学院,浙江温州,325003 |
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| 摘 要： | 高校内部控制制度是以学校内部分工而产生的相互制约、以预防为主的控制制度。它通过建立完善的制度和流程来协调经济行为、控制经济活动。完善和健全高校内部控制体系，是确保高校健康发展的重要保证。通过对高等教育扩招、教育经费多元化、资产管理复杂化的背景分析，提出了健全和完善高校内部控制制度的对策与建议。
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| 关 键 词： | 资产管理 内部控制制度 对策和建议 |
Problems on Improving the Internal Control System of Asset Management in Colleges and Universities and Its Countermeasures |
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| Abstract: | The internal control system is a kind of system which is mainly based on prevention, and it uses the internal division of labor to produce the mutual restraint. Through the establishment of a sound system and process, it could coordinate economic behav-ior and control economic activities. To improve and perfect the internal control system is an important guarantee for the healthy devel-opment of colleges and universities. By analyzing backgrounds of recruitment expansion, diversified education funds and complex as-set management, this paper is to puts forward some suggestions and countermeasures for improving and perfecting the internal control system. |
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| Keywords: | asset management internal control system suggestions and countermeasures |
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