To implement the Ministry of Finance，Document spirit of the Provincial Department of Finance，Construction sky bet login of the construction of the internal control system of our Sky Bet app ，9month28Day afternoon2Point, our Sky Bet app invited Professor Vegetarian Bin, In the Sky Bet app Building119Room made the "Special Lecture of the Internal Control of Administrative Institutions" for our faculty and employees of our Sky Bet app 。Professor Professor of Virtue Bin is a postdoctoral of Nanjing University，Currently working at the Sky Bet app of Economics Management, Nanjing University of Technology，as Deputy Dean，Doctoral supervisor。
Lecture，Professor Wen first started with the development of accounting research and practice，Sky bet app download Combined with examples in life，Point out that internal control problems are everywhere。Then，Tell the introduction of the relevant system in my country。These specifications have put forward compulsory requirements for the establishment of an internal control system on the establishment of an administrative institution from the national level。Again，Discuss the main internal control problems existing in administrative institutions，Including a weak internal control consciousness、Cost expenditure lacks effective control、Financial Accounting Accounting is irregular、Asset management control weak、Weak financial Sky bet app download management、The job settings are not reasonable enough、Budget control is relatively weak。To help the audience deeply analyze the internal control construction of administrative institutions，He also from the internal control framework of the administrative institution、Content、Requirements、Main task、Guarantee measures、Features and key points、Construction steps、Design and other five links such as interpretation of layers。After the meeting，The person in charge of each office and Professor Wen answered questioning in the form of a discussion。
Last，Dean Zhang Keqin Sky bet app download summarized speech，Expressed the gratitude to Professor Wen and deployed further work at the same time。This lecture has a strong guiding significance for the construction and improvement of the control of our school。
Scientific Research Sky Bet app , Finance Department
2017.9.28
