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完善的内控体系结构可以保证内部控制在高校中合理的、有效的应用,改善高校内部状态。但就我国高校内控体系结构的整体情况来看,内控体系结构表现出不完善这一状态。为此,本文就如何有效完善高校内控体系结构进行详细的分析和探讨。
The perfect internal control system structure can guarantee the reasonable and effective application of internal control in colleges and universities and improve the internal state of colleges and universities. However, as far as the overall situation of university’s internal control system structure is concerned, the internal control system structure shows the imperfect state. To this end, this article on how to effectively improve the internal control system architecture for a detailed analysis and discussion.