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随着我国高等院校不断发展,内部控制已经是高校管理过程不可缺少的管理工具和手段,各高校也逐渐重视内部控制建设。然而我国高校内部控制建设起步较晚,机制还不健全,这些不足严重限制了高校内部控制在高校管理方面所能发挥的作用。为了增强高校内部控制的管理,本论文针对高校现有内部控制不完善之处进行研究分析,希望有助于对高校内控建设进行合理的改进。
With the continuous development of higher education institutions in our country, internal control is already an indispensable management tool and means in the management of colleges and universities. All colleges and universities also pay more attention to the construction of internal control. However, the construction of internal control in colleges and universities in our country started late and the mechanism is still not perfect. These problems have severely restricted the internal control of colleges and universities in the management of colleges and universities. In order to strengthen the management of internal control in colleges and universities, this dissertation analyzes and analyzes the existing imperfection of internal control in colleges and universities, hoping to make reasonable improvements to the internal control of colleges and universities.