The internal control of asset business plays an important role in the internal control of universities.However,there are a series of problems in the current work of asset business in universities,such as incomplete internal management systems and low efficiency in the use of funds.Establishing and implementing effective internal controls for asset business is beneficial for universities to combat corruption and promote integrity,improve management level,and deepen the reform of the education system in universities.The article analyzes the problems existing in the internal control of asset business in universities,and proposes comprehensive countermeasures and measures based on the perspective of financial supervision.
关键词
财会监督/高校/资产业务/内控
Key words
financial and accounting supervision/universities/asset business/internal control
维普
万方数据