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高校财务内部控制是高校管理工作的一个重要组成部分,财务内部控制的成效将会直接影响学校的建设和发展。近年来,随着我国高等教育体制改革的深入,高校的财务工作增加了许多新的内容,高校财务管理也面临着新的挑战,迫切需要加强和完善内部控制来提升财务管理水平,使财务工作与高校教学、科研同步发展。本文主要分析了现阶段我国高校财务内部控制存在的问题,并针对这些问题提出了一些关于加强高校财务内部控制的建议。
The internal control of financial affairs in colleges and universities is an important part of university management. The effectiveness of financial internal control will directly affect the construction and development of schools. In recent years, with the deepening of the system reform of higher education in our country, many new contents have been added to the financial work of colleges and universities. The financial management of colleges and universities is also facing new challenges. There is an urgent need to strengthen and perfect internal control to improve the level of financial management so that financial work And college teaching, research and development simultaneously. This article mainly analyzes the problems existing in the financial internal control of colleges and universities in our country and puts forward some suggestions on how to strengthen the financial internal control in colleges and universities.