价值工程
價值工程
개치공정
VALUE ENGINEERING
2014年
24期
171-174
,共4页
内部控制%高校%体系%建立
內部控製%高校%體繫%建立
내부공제%고교%체계%건립
internal control%colleges%system%establish
针对高校内部控制的现状及存在的问题,对如何建立高校内部控制体系的框架进行探究,主要是从四个层次,分别是确定的控制目标;制定监管和评价标准;实施措施和执行程序;制定控制制度。然后对如何能够确保建立起来的框架体系顺利运转,提出了保障措施。
針對高校內部控製的現狀及存在的問題,對如何建立高校內部控製體繫的框架進行探究,主要是從四箇層次,分彆是確定的控製目標;製定鑑管和評價標準;實施措施和執行程序;製定控製製度。然後對如何能夠確保建立起來的框架體繫順利運轉,提齣瞭保障措施。
침대고교내부공제적현상급존재적문제,대여하건립고교내부공제체계적광가진행탐구,주요시종사개층차,분별시학정적공제목표;제정감관화평개표준;실시조시화집행정서;제정공제제도。연후대여하능구학보건립기래적광가체계순리운전,제출료보장조시。
Aimed at the present situation and existing problems of internal control in colleges, how to establish the frame of internal control system is discussed, which is mainly from the four levels, namely identifying control objectives, developing monitoring and evaluation standards, implementing measures and procedures, developing control systems. And the safeguards of ensuring the developed system running smoothly are proposed.