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近年来,在我国大力发展教育事业的助力作用下,我国各地高校在教学质量、办学规模等方面都取得了一定的发展,这同时也为我国教育事业的办学模式、筹资方式等方面的多样化发展提供了基础性的条件。尤其是在高校创新发展的过程中,高校的自主权逐渐增强。在这种情况下,如若高校缺乏一套完善的财务内控制度,则极容易导致诸如小金库、公款私用、转移资金、浪费等各类经济问题的发生。在国家倡导廉政文化建设的环境下,这些都对高校的廉政文化建设造成了极大的不良影响。为深化教育领域廉政文化建设,高校必须对自身的财务内控工作予以高度的重视,通过对廉政文化建设的概述以及廉政文化建设与财务内控二者关系的探讨,来深入探究廉政文化建设过程中高校财务内控相关问题,以探寻出我国高校财务内控的完善之道,为高校的廉政文化建设添砖加瓦。
In recent years, thanks to the vigorous development of education in our country, colleges and universities in our country have made certain progress in terms of teaching quality and school-running scale, which have also diversified the mode of running schools and raising funds for education in our country Development provides the basic conditions. Especially in the process of innovation and development of colleges and universities, the autonomy of colleges and universities is gradually strengthened. Under such circumstances, if universities lack a sound system of financial controls, they can easily lead to various economic problems such as small vaults, private use of public funds, transfer of funds and waste. Under the environment of advocating the construction of a clean and honest culture in the country, these all have a tremendous negative impact on the building of a clean and honest culture in colleges and universities. In order to deepen the building of a clean and honest administration in the field of education, colleges and universities must attach great importance to their financial and internal control work. Through an overview of the construction of a clean and honest administration and discussions on the relationship between the construction of a clean and honest administration and the financial control, Financial internal control related issues in order to find out the perfect way of financial internal control of colleges and universities in our country to build a clean and honest culture of colleges and universities.