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高职院校健全和完善内部财务控制是强化学校内部财务管理,促进学校持续、稳定、健康发展的必要因素。在体制改革的过程中不可避免地产生了许多的问题,阻碍着高校向前发展。其中如何面临财务风险进行内部财务控制成为当前高职院校财务管理尚待解决的重要问题。本文从高职院校财务内部控制的主要问题入手,通过发现问题,提出完善高职院校财务内部控制的措施,以达到优化高职院校财务管理,增强应对风险的能力,保障其经济活动有序、健康运行。
Improving and perfecting internal financial control in higher vocational colleges is a necessary factor to strengthen the internal financial management in schools and promote the continuous, stable and healthy development of the schools. In the process of system reform, many problems inevitably arise, hindering the development of colleges and universities. How to face the financial risk and how to control the internal finance has become an important issue to be solved in the current financial management of higher vocational colleges. This article starts from the main problems of financial internal control in higher vocational colleges, puts forward measures to improve the financial internal control in higher vocational colleges by finding problems so as to optimize the financial management in higher vocational colleges, enhance the ability to deal with risks and ensure their economic activities Ordered, healthy operation.