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随着我国高等教育体制改革的不断深入,内部控制在高校运行与管理中的作用越来越明显,已经成为高校管理中必不可少的工具与管理手段。但是,纵观我国高校内部控制的现状,还存在高校内控机制不健全、缺乏有效监督、缺乏顺畅的信息沟通等问题。这些问题不解决严重限制着我国高校的发展。特别是近年来发生在高校的经济犯罪案件的增加,不仅为国家带来了巨大经济损失,更使高校在社会上的声誉严重受损。本文将就我国高等学校内部控制中存在的问题进行分析,并找到有针对性的解决策略。
With the deepening of the system reform of higher education in our country, the role of internal control in the operation and management of higher education institutions becomes more and more obvious. It has become an indispensable tool and management tool in the management of colleges and universities. However, looking at the status quo of internal control in colleges and universities in our country, there are still some problems such as the imperfect internal control mechanism in universities, the lack of effective supervision and the lack of smooth information communication. If these problems are not solved, the development of Chinese universities will be severely restricted. In particular, the increase of economic crime cases that have taken place in colleges and universities in recent years has not only brought tremendous economic losses to the country, but has also seriously damaged the reputation of colleges and universities in the society. This article will analyze the problems existing in the internal control of colleges and universities in our country and find a targeted solution strategy.