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如何适应高校多渠道筹资办学的需要,建立健全我国高校财务内部控制制度,促进我国高校教育体制的改革,是当今高校财务人员探索的主要问题。只有建立和完善高校内部控制和制度建设,才能充分提高教育资金使用效率和办学效益,从而促进高校和谐、持续发展。本文就财务内部控制普遍存在的问题以及加强管理和制度建设提出了对策和建议。
How to adapt to the need of multi-channel fund-raising in colleges and universities, establish and improve the financial internal control system of colleges and universities and promote the reform of college education system in our country are the main problems explored by the financial personnel in colleges and universities. Only by establishing and perfecting the internal control and system construction in colleges and universities can we effectively improve the efficiency of using educational funds and the efficiency of running schools so as to promote the harmonious and sustainable development of colleges and universities. This article puts forward countermeasures and suggestions on the ubiquitous problems of financial internal control and strengthening management and system construction.