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会计控制是会计管理的一个组成部分,在会计的管理过程中发挥着重要的作用。该文在认识高校内部会计控制制度重要性的同时,分析了目前高校内部会计控制存在的不足,最后提出了完善高校内部会计控制的具体方法。
Accounting control is an integral part of accounting management and plays an important role in the management of accounting. This article not only understands the importance of internal accounting control system, but also analyzes the existing problems of internal accounting control in colleges and universities. Finally, it puts forward specific methods to improve the internal accounting control in colleges and universities.