Research on Internal Control Issues and Countermeasures of Logistics Management in Colleges and Universities
At present,there are some problems in the internal control of university logistics management,such as relatively backward internal control concept,immature internal control environment construction,insufficient progressiveness of internal control system,imperfect management risk assessment mechanism,lack of self-evaluation of internal control,and information construction to be deepened.Based on this,it is proposed to adjust and improve the management structure and build the consultation and supervision system;form a strong sense of service,and constantly improve the level of service;perfect the internal and external supervision mechanism,and build a long-term self-improvement mechanism;build logistics management platform to promote logistics management information;optimize the internal incentive mechanism and better the efficiency of logistics work.
logistics work in colleges and universitiesinternal controlinformatizationincentive system
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NSTL
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