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高校财务内控工作是高校财务部门的重要工作,其能够促进经费使用效率以及财务管理水平的提升。当前随着高校办学规模不断扩大,高校财务内部控制面临着更多挑战。本文首先分析了高校财务内部控制工作重要性,结合对当前高校财务内部控制存在问题的探讨,最后提出了几点加强高校财务内部控制的建议。
The work of financial internal control in colleges and universities is an important work of the financial department of colleges and universities, which can promote the efficiency of funds utilization and the improvement of financial management. At present, with the continuous expansion of the running of colleges and universities, the internal control of finance in colleges and universities is facing more challenges. This article first analyzes the importance of financial internal control in colleges and universities, and discusses the existing problems of financial internal control in colleges and universities. Finally, it puts forward some suggestions on how to strengthen the financial internal control in colleges and universities.