高等院校內(nèi)部財務控制研究.pdf

1、高等院校內(nèi)部財務控制研究—以X院校為例ResearehonTheInternalFilianeialControlInXUniversity學位申請人:年級:專業(yè):研究方向:指導教師:定稿時間:2009年12AbstTaetAbstraetReeently，withthegov~enthasPromulgatedvariousint助alfinancialcontrolregulationsfuniversities，whichmean

2、sthegove~entwishtocleartherequlrementandrefinethedetailsofthosereg’U1ations.hithe扭魷kcteeonomy，it15moreandmoreimPortanttosetuPinternalauditsystemfimProvingint翔alfinancialeontrol.However，unlversitiesstillhaveallkindsofProb

3、lems，suchas:lackofuniversityinternalfinaneialeontrol，Iackofeffectivemonitoringofresearchfunding，eontinuinginereasingunPaidstUdentsdebtandtheriskofbankloansete.therefe，universitiesneedestablishausefulfinancialinternaleont

4、rolsysteminordertoensurethedailyoPeration.Firstofall，duetothecurrentconditionofuniversitiesstillnothaveaeomPleteinternalfinancialcontrolsystem，thisessaydiscussthemethodofuniversitiesintemalfinaneialcontrol，thus，discussth

5、eimPortaneeandnecessaryofsetuPthisfinaneialeontrolsystem.訊additional，analysisthefinaneialdePartmentstrUctUreandfinancialinternalcontrolissueofXuniversity.Finally，basedontheCOSePt，designtheobjectandkeyfactsofunlversityint

6、ernalfinaneialeontrol.ForexamPle:fundcontrol，Priceeontrol，researchfundingeontrolanddebtriskeontrol.Aecordingtotheunlversity，s良nnualrevenueandeostmakeexamPletodeseribetheProblemofissueandfurtheranalysiswhatkindofdi月七renee

7、wouldbeifuniversitysetuPinternalfinaneialeontrol.Themainissueofthisessayare:analysisthecurrentsituationofuniversityinternal五naneialeontrol，basedontheweaknessofcurentsystem，redesignitsinternalbusinessstrUctureandmakedeePe

8、rmethodresearchandimProvetheeontentofuniversityintemalfinancialeontrol.Uinversityint的alfinancialControlnotonlyjustintheiesmeaning，butalso15significantimPtantinitsrealoPeration.UniversitiesshouldrealizetheimPortaneeofint翻