现阶段,我国教育界的改革进程不断的推进,也推进了高校财务管理的改革,其改革主要是对财务管理制度以及体系的改革。本文针对现阶段我国高校财务管理内部控制存在的问题进行说明,并针对存在的问题提出有效的整改对策。 At this stage, the education sector in our country continues to promote the reform process, but also promote the reform of financial management in colleges and universities, the reform of the financial management system and system reform. This article describes the problems existing in the internal control of financial management in colleges and universities in our country at this stage and puts forward effective countermeasures for the existing problems.