最后,提出了高校内部会计控制应用中的轨制局限,如高校内部会计控制对管理人员滥用职权、蓄意营私舞弊或内部不相容职务的人员串通作弊等。
Finally, the essay presents the system limitation in the application of internal accounting control like abuse of power by the supervisors, deliberate corruption, collusive cheating and so on.
有些工程项目项目法人责任制不健全、不到位,建设项目责任不清,职权不明;
Many projects lack a sound system of authorized legal person responsibility, and have obscure construction responsibility and rights;
有些工程项目项目法人责任制不健全、不到位,建设项目责任不清,职权不明;
Many projects lack a sound system of authorized legal person responsibility, and have obscure construction responsibility and rights;
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