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;
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