论文部分内容阅读
我国高等教育的飞速发展使各高校办学规模逐步扩大,各种教育活动应接不暇,这对高校财务内部控制提出了更加严苛的要求。作为高校管理工作的重中之重,高校财务内部控制直接关系着高校未来的发展与建设,其地位越发举足轻重。本文从加强高校内部控制的意义出发,分析了目前高校财务内部控制的现状与问题,并在此基础上提出了加强高校财务内部控制的有效策略。
The rapid development of higher education in our country has gradually expanded the scale of running a university and overwhelmed all kinds of educational activities. This poses more stringent requirements for the internal financial control of colleges and universities. As the most important task in the management of colleges and universities, the internal control of finance in colleges and universities is directly related to the future development and construction of colleges and universities. Its status becomes more and more important. Based on the significance of strengthening internal control in colleges and universities, this paper analyzes the current situation and problems of internal financial control in colleges and universities, and on this basis, puts forward some effective strategies to strengthen the internal control of financial affairs in colleges and universities.