我国高等教育事业在这些年高速发展的同时,其中的财务管理问题也逐渐凸显出来,其中存在的的主要问题是高校内部缺少明文规范的文、学校领导和财务的工作人员对财务管理这一块没有明显的重视,没有指定科学的管理方案。本文就以内部控制视域下的高校财务管理工作进行探讨。 The rapid development of China’s higher education in these years at the same time, one of the financial management issues have gradually become prominent, of which the main problem is the lack of expressly regulated documents within the university, school leadership and financial staff on the financial management of this one not Apparent importance, there is no designated scientific management program. This article discusses the university financial management under the view of internal control.