内部会计管理制度建设是内部会计管理与控制工作的前提与基础。实际工作中,各会计单位是否按照财政部关于建立健全内部会计管理制度的要求,建立了适合本单位业务特点与管理要求的内部会计管理制度,本文在分析荆州某高校内部管理制度的基础上,对上述问题作出了回答。 Internal accounting management system is the internal accounting management and control of the premise and foundation. In actual work, each accounting unit has established an internal accounting management system that suits the business characteristics and management requirements of the unit according to the Ministry of Finance’s requirements on establishing and perfecting the internal accounting management system. Based on the analysis of the internal management system of a university in Jingzhou, Answer the above questions.