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Research on the Establishment of Financial Internal Control System of Science Institutions
2016
Proceedings of the 2016 International Conference on Economy, Management and Education Technology
unpublished
With the growing strength of China's economy, the state also increased the financial institutions capital investment, but also the reform of the financial management system, however, under the old system of management institutions, due to the lack of internal control methods and awareness of risk management, financial resources utilization efficiency is low, the use of funds and monitoring processes there are loopholes in management processes and institutions in particular, low control
doi:10.2991/icemet-16.2016.327
fatcat:voqqft3kbzhtvagvfxfzcr4iay