【摘 要】
：
随着十九大以及十九届二中全会的召开,依法治校的概念在高校管理中也不断深入。但是,高校内控制度的不完善导致各种税收风险,影响了高校的可持续发展。本文立足于内控视角下
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随着十九大以及十九届二中全会的召开,依法治校的概念在高校管理中也不断深入。但是,高校内控制度的不完善导致各种税收风险,影响了高校的可持续发展。本文立足于内控视角下高校税务管理的现状,对税收风险提出针对性建议,在实际工作中加强内部控制制度建设,设置专门岗位并对不相容岗位进行有效分离,建立税务信息化管理平台,发挥第三方的作用,加强人才队伍建设,有效防范高校税务风险,促进高校的可持续发展。
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