论文部分内容阅读
随着我国深化改革的步伐,高职院校得到了蓬勃的发展的同时,面临的财务风险也随之相应增大,越来越多的高校意识到内部控制的重要性,并尝试建立相应的风险防范措施。本文通过分析当前我国高校财务管理和内部控制的现状,指出了高职院校财务管理与内部控制的必要性,旨在提升高职院校的财务管理与内部控制水平。
Along with the deepening of the reform in our country, while the higher vocational colleges have been booming, the financial risks they face also increase correspondingly. More and more universities are aware of the importance of internal control and try to set up the corresponding Risk prevention measures. This paper points out the necessity of financial management and internal control in higher vocational colleges by analyzing the current status of financial management and internal control in colleges and universities in China, and aims to improve the financial management and internal control of higher vocational colleges.