关于高职院校内部控制制度问题的研究

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随着事业单位新会计制度的实行,对于高职院校的会计信息质量要求越来越高,特别是高职院校的发展已经走上了快车道,相对应的学校内部控制制度也就需要完善。本文通过分析了高职院校内部控制制度存在的问题,提出了相对应的应对措施。 With the implementation of the new accounting system in public institutions, the quality of accounting information in higher vocational colleges is getting higher and higher. In particular, the development of higher vocational colleges has embarked on the fast lane. Correspondingly, the internal control system of schools also needs perfect. This article analyzes the problems existing in the internal control system of higher vocational colleges and puts forward corresponding countermeasures.
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