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随着我国教育的不断发展,学校之间的竞争也愈加激烈。如何加强学校自身内部的控制,才是提高学校内部管理工作质量的关键所在,现阶段,学校内部控制工作存在的问题包括:控制的环境不健全,缺乏完善的风险评估机制,内部会计控制不全面,信息沟通存在障碍,监督力不够等等。如何逐一解决这些问题,建立完善有效的内部控制体系是学校管理的当务之急。
With the continuous development of education in our country, the competition among schools is also getting fiercer. How to strengthen the internal control of the school is the key to improve the quality of the internal management of the school. At this stage, the problems in the internal control of the school include: the control environment is not perfect, the lack of a sound risk assessment mechanism, the internal accounting control is not comprehensive , Communication barriers, lack of supervision and so on. How to solve these problems one by one, to establish a sound and effective internal control system is the top priority of school management.