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随着社会的发展,我国高校的发展速度也与日俱增,而所需要迎接的挑战也直面而来,只有加强内部控制,高校才能够更加适应新型教育体系的改革要求。高校应当提升自身的财务管理工作质量与效率,保证财务信息的完整与安全,积极完善和建设高校财务管理体系,提升内部控制。因此,本文从内控视角下分析高校财务管理存在的问题,并根据这些问题提出相应的对策,希望能够在相关领域做出自己的贡献。
With the development of society, the development speed of colleges and universities in our country is also increasing day by day. The challenges that need to be met also face up. Only by strengthening internal control can colleges and universities be able to adapt more to the reform requirements of the new education system. Colleges and universities should improve the quality and efficiency of their financial management work, ensure the integrity and safety of financial information, actively improve and build the financial management system in colleges and universities, and enhance their internal control. Therefore, from the perspective of internal control, this paper analyzes the existing problems of financial management in colleges and universities, and puts forward corresponding countermeasures based on these problems, hoping to make its own contribution in relevant fields.