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]DAI Mao. Long-term Care System Models: A Review of the Netherlands, Northern Europe and the United Kingdom[J]. Journal of Beijing University of Aeronautics and Astronautics Social Sciences Edition, 2021, 34(4): 58-66. DOI: 10.13766/j.bhsk.1008-2204.2021.0214
    [2]XIAO Ying. Charm of Classical Humanity: Contemplation Before Rembrandt's Self-Portraits[J]. Journal of Beijing University of Aeronautics and Astronautics Social Sciences Edition, 2019, 32(5): 42-46. DOI: 10.13766/j.bhsk.1008-2204.2019.0207
    [3]LONG Jie. Legal Basis of Long-term Sustainability of Outer Space Activities: From the Perspective of Active Space Debris Removal[J]. Journal of Beijing University of Aeronautics and Astronautics Social Sciences Edition, 2018, 31(4): 91-99. DOI: 10.13766/j.bhsk.1008-2204.2017.0242
    [4]CAI Gaoqiang, CHEN Lu. On Damage Compensation Legal Mechanism of Outer Space Activities[J]. Journal of Beijing University of Aeronautics and Astronautics Social Sciences Edition, 2016, 29(3): 36-43. DOI: 10.13766/j.bhsk.1008-2204.2015.0586
    [5]Yang Caixia. The Licensing System for Space Activities and Protection of Outer Space Environment: a Comparative Law Perspective[J]. Journal of Beijing University of Aeronautics and Astronautics Social Sciences Edition, 2012, (6): 30-35.
    [6]LI Bin. Overview of Indian Space Debris Mitigation Mechanism and Its Revelation to China[J]. Journal of Beijing University of Aeronautics and Astronautics Social Sciences Edition, 2010, 23(3): 39-42.
    [7]BO Shou-xing. The Status and Problems of the Five Outer Space Treaties[J]. Journal of Beijing University of Aeronautics and Astronautics Social Sciences Edition, 2009, 22(1): 38-42.
    [8]WU Xiao-dan. Current Situation and Development Trend of International Space Law[J]. Journal of Beijing University of Aeronautics and Astronautics Social Sciences Edition, 2008, 22(3): 31-35.
    [9]LI Bin, ZHAO Hai-feng. Dispute Settlement Regarding Outer Space Activities[J]. Journal of Beijing University of Aeronautics and Astronautics Social Sciences Edition, 2006, 19(3): 40-45.
    [10]YIN Yu-hai. Making Unified Space Legislation as Demands of Modernization in Space Activities[J]. Journal of Beijing University of Aeronautics and Astronautics Social Sciences Edition, 2004, 17(1): 21-27.

Catalog

    Get Citation
    PDF
    XML
    Article views (1316) 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