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高校校办企业的健康快速发展,需要实施持续有力的内部控制;实施有效的内部控制,应当抓住财务管理这个关键。本文提出,必须适应高校校办企业自身特点,把握校办企业内控规律,从建立财务制度体系、提高财务人员素质、加强财务督促检查等方面,增强财务管理效能,提高企业内控水平,推动企业经营管理和风险防范能力全面发展。
The healthy and rapid development of university-run enterprises requires the implementation of sustained and effective internal control. To implement effective internal control, the key to financial management should be seized. This paper puts forward that it is necessary to adapt itself to the characteristics of university-run enterprises, grasp the internal control rules of school-run enterprises, enhance the financial management efficiency, improve the internal control level and promote the operation of enterprises by establishing the financial system, improving the quality of financial staff and strengthening financial supervision and inspection Management and risk prevention capabilities develop in full.