How do we orientate the function of internal accounting control? 內部會計控制的功能如何定位?
At last, the papers put forward some questions which should be noticed when we actualize the Internal accounting control of colleges and universities. 最後,指出了高校內部會計控制本身固有的缺陷及實施高校內部會計控制應注意的幾個問題。