随着高校规模的不断扩大,数量的不断增加,高校之间的竞争也日益激烈,为了强化自身实力,有效的内部控制是提升自身管理水平和竞争力的有效手段。本文通过对高校内部控制环境进行分析你,发现其中存在的问题,并有针对性的提出改进措施,以期为改善高校内部控制环境提供几点参考。 With the continuous expansion of colleges and universities, the ever-increasing number of colleges and universities, the competition between universities is becoming increasingly fierce. In order to strengthen its own strength, effective internal control is an effective means to enhance its management level and competitiveness. Through analyzing your internal control environment in colleges and universities, we found the existing problems and pointed out the improvement measures in order to provide some references for improving the internal control environment in colleges and universities.