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本文以预防高校腐败的发生为视角,分析我国高校财务内部控制存在的问题,结合作者实践中探索的经验,提出完善高校财务内部控制、预防腐败的具体建议。
Based on the prevention of corruption in colleges and universities, this paper analyzes the existing problems of financial internal control in colleges and universities and puts forward some concrete suggestions on how to perfect the financial internal control and prevent corruption in colleges and universities.