In order to implement the Ministry of Finance，The spirit of the documents of the Provincial Department of Finance，Cooperate with the construction of our school’s Sky Bet app control system，9month28Sunday afternoon2Point, our Sky Bet app specially invites Professor Wen Subin, In the administration building119Office gave a lecture on "Internal Control of Sky Bet app Institutions" for our school staff。Professor Wen Subin is a postdoctoral fellow at Nanjing University，Currently working at School of Economics and Management, Nanjing University of Science and Technology，Vice Dean Ren，Doctoral Supervisor。
Lecture in progress，Professor Wen first started with the development of accounting research and practice，Combined with examples from life，Point out that internal control problems are everywhere。Continue，Describes the introduction process of my country’s internal control related systems。These norms put forward mandatory requirements from the national level for Sky Bet app institutions to establish internal control systems。Again，Discussed the main internal control issues existing in Sky Bet app institutions，Including weak awareness of internal control、Lack of effective control over expenses、Irregular financial accounting、Weak asset management controls、Weakened financial management、Position setting is not reasonable enough、Problems such as weak budget control。To help the audience deeply analyze the internal control construction of Sky Bet app institutions，He also started from the internal control framework of Sky Bet app institutions、Content、request、Main tasks、Safeguard Measures、Features and Key Points、Construction steps、A layer-by-layer interpretation of the five major aspects of design and other dimensions。After the meeting，The heads of each department and Professor Wen held a Q&A exchange in the form of a discussion。
Last，Dean Zhang Keqin’s concluding remarks，Expressed gratitude to Professor Wen and arranged further work。This lecture has strong guiding significance for the construction and improvement of our school’s Sky Bet app control system。
Scientific Research Sky Bet app, Finance Sky Bet app
2017.9.28
