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在高校进行内部控制是一项非常重要的管理手段,在这其中进行高校内部环境控制更是高校内部控制的基础工作。在本文中将借鉴其他地区的内部环境控制的理念以及结合我国高校的现状,将我国的高校内部环境控制工作划分为组织以及人两部分,并对其具体的管理与控制存在的问题以及未来的发展进行论述。
The internal control in colleges and universities is a very important management measure, in which the control of the internal environment of colleges and universities is the basic work of the internal control of colleges and universities. In this paper, we will draw lessons from the concept of internal environment control in other regions and the status quo of colleges and universities in our country, divide our country’s internal environment control into two parts: organization and people, and analyze the problems existing in its management and control and the future Development of the discussion.