Advanced Search
ISSN 1008-2204
CN 11-3979/C
XU Ying-hui. Strengthen the Internal Control of Monetary Assets and Reduce Financial Risks of Universities[J]. Journal of Beijing University of Aeronautics and Astronautics Social Sciences Edition, 2005, 18(Z1): 60-63.
Citation: XU Ying-hui. Strengthen the Internal Control of Monetary Assets and Reduce Financial Risks of Universities[J]. Journal of Beijing University of Aeronautics and Astronautics Social Sciences Edition, 2005, 18(Z1): 60-63.
shu

Strengthen the Internal Control of Monetary Assets and Reduce Financial Risks of Universities

  • Division of Finance, Beijing University of Aeronautics and Astronautic s, Beijing 100083, China

More Information
  • Received Date: July 09, 2005
  • Published Date: December 09, 2005
    Graphical Abstract
    • Abstract
  • This paper discusses the internal control and management of monetary a ssets in universities. In the case of BUAA, the paper introduces th e methods of control and management from such aspects as internal control by the division staff, authorized examination and approval, budget control, daily m anagement and supervision. The paper also points out that the quality improvemen t of accountants and auditors contributes to the internal control.
    • FullText(HTML)
    • References (4)
  • [1] 财政部.内部会计控制规范—货币资金(试行) . 21.com/cjfg/kuaiji/0422111050.htm,2002-10-05.
    [2] 段敬东. 关于高校财务管理几个问题的探讨 . n/Forumread.aspid=253.2004-03-25.
    [3] 教育部. 高等学校财务制度 . b/gzzd/005.HTM,1998-07-01.
    [4] 邓方兰. 高校保证货币资金安全的理论借鉴与控制手段
    • Related Articles

  • Related Articles

    [1]SONG Chaolong, XI Jiaqi. Path of Preventing Systemic Financial Risks——Based on Historical Lessons from the Crises of Western Financial Capitalism[J]. Journal of Beijing University of Aeronautics and Astronautics Social Sciences Edition, 2024, 37(4): 10-17. DOI: 10.13766/j.bhsk.1008-2204.2024.0759
    [2]Sun Yingying. Current Situation and Countermeasures on Financial Information Disclosure of Colleges and Universities: a Case Study of Beijing, Shanxi and Jiangsu Provice[J]. Journal of Beijing University of Aeronautics and Astronautics Social Sciences Edition, 2015, 28(3): 116-120. DOI: 10.13766/j.bhsk.1008-2204.2014.0112
    [3]Li Yubin, Zhang Yaotian, Zhang Yiwen. Relationship between Management and Service of University Scientific Research: a Perspective of Risk Theory[J]. Journal of Beijing University of Aeronautics and Astronautics Social Sciences Edition, 2014, (6): 112-116. DOI: 10.13766/j.bhsk.1008-2204.2013.0460
    [4]Zhang Wenlong. Financial Constraint, Private Benefits of Control and Pyramidal Structure[J]. Journal of Beijing University of Aeronautics and Astronautics Social Sciences Edition, 2012, (6): 69-72.
    [5]Gao Ning. Risks of Modernity and Knowledge Critique[J]. Journal of Beijing University of Aeronautics and Astronautics Social Sciences Edition, 2011, 24(1): 69-73.
    [6]SUN Chu-ming, HU Xiang-ming. Tax Risk in the Context of Risk Society and Countermeasures ——Based on the thinking of International Financial Crisis[J]. Journal of Beijing University of Aeronautics and Astronautics Social Sciences Edition, 2010, 23(6): 21-25.
    [7]HU Yan-jie, XIA Guo-ping. An Empirical Research on Financial Crisis Forecasting Based on BP Neural Network[J]. Journal of Beijing University of Aeronautics and Astronautics Social Sciences Edition, 2009, 22(4): 18-21.
    [8]WANG Jun. Forecast of Earnings Based on Industrial Financial Information[J]. Journal of Beijing University of Aeronautics and Astronautics Social Sciences Edition, 2007, 20(4): 12-15.
    [9]ZHANG Hai-lan. Realization of the Objectives of College Financial Management in Information Age[J]. Journal of Beijing University of Aeronautics and Astronautics Social Sciences Edition, 2005, 18(3): 26-29.
    [10]WANG Gang, HAN Li-yan. Analysis of Financial Statement Using Fuzzy Methods[J]. Journal of Beijing University of Aeronautics and Astronautics Social Sciences Edition, 2004, 17(4): 42-48.

Catalog

    Get Citation
    PDF
    XML
    Article views (1313) PDF downloads (710) Cited by()
    Turn off MathJax
    Article Contents
    Abstract
    References
    Related Articles
    Copyright © Journal of Beijing University of Aeronautics and Astronautics Social Sciences Edition
    Tel: 010-82338013E-mail: bhskxb@buaa.edu.cnPostal Code：100083

    Supported by: Beijing Renhe Information Technology Co., Ltd.  Baidu Analytics

    /

    DownLoad:  Full-Size Img  PowerPoint
    Return
    Return