论文部分内容阅读
健全高校内部控制制度能够保证资产运用的合理和高校经济活动的顺利进行。这不仅为管理者的正确决策提供依据,同时也是促进学校综合水平的提高和长期健康可持续发展能力的重要部分。基于我国高校现存的问题,分析了我国高校内部控制的意义,并对主要方法进行了探讨。
Improving the internal control system in colleges and universities can ensure the rational use of assets and the smooth progress of university economic activities. This not only provides the basis for managers’ correct decision-making, but also is an important part of enhancing the comprehensive level of the school and long-term healthy and sustainable development. Based on the existing problems of colleges and universities in our country, this paper analyzes the significance of our internal control in colleges and universities, and discusses the main methods.