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我国高校内部控制是高校为了确保自身正常进行教学、科研及其相关工作的开展,有效降低或控制高校在运营过程中可能发生的各种风险,提高学校办学效率,促进高校实现整体目标的规划,在高校内部管理方面所采取的一系列相互关联、相互制约的制度、措施和方式、方法的总称。
The internal control of colleges and universities in our country is to effectively normalize the teaching, scientific research and related work, to effectively reduce or control the various risks that may occur in the operation of colleges and universities, to improve the efficiency of running schools and to promote the overall goal of colleges and universities in planning, In the internal management of colleges and universities to adopt a series of interrelated and mutually restrictive systems, measures and methods, the general term.