The Internal Analysis of Colleges and Universities’ Financial Control under the Administrative Institutions Internal Control Standard

DOI

10.2991/emtc-14.2014.69How to use a DOI?

Keywords

Internal control, Institutions of higher learning, the evaluation index.

Abstract

With the constant deepening of reform of higher education in our country, the internal control of colleges and universities gets more and more attention and application. This paper based on the "administrative institutions internal control standard", discusses the completion of colleges’ financial internal control framework, provides the basis for further strengthening the construction of colleges and universities’ internal financial control. In addition, this paper also constructs the evaluation index system of financial internal control in colleges and universities, aimed at providing basis for colleges and universities effectively grasping the financial internal control

Copyright

© 2014, the Authors. Published by Atlantis Press.

Open Access

This is an open access article distributed under the CC BY-NC license (http://creativecommons.org/licenses/by-nc/4.0/).

Download article (PDF)

TY  - CONF
AU  - Shen Jian-Fei
AU  - Luo Xi-Ya
AU  - Wang Ya-Feng
PY  - 2014/04
DA  - 2014/04
TI  - The Internal Analysis of Colleges and Universities’ Financial Control under the Administrative Institutions Internal Control Standard
BT  - Proceedings of the 2014 International Conference on Economic Management and Trade Cooperation
PB  - Atlantis Press
SP  - 417
EP  - 419
SN  - 1951-6851
UR  - https://doi.org/10.2991/emtc-14.2014.69
DO  - 10.2991/emtc-14.2014.69
ID  - Jian-Fei2014/04
ER  -