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伴随市场经济的不断发展,我国的教育体系也在不断改革和深化,提升财务内部控制水平对于实现高校稳定发展有着重要作用,也是高校可持续发展的前提,不仅能提高高校的资金控制水平,还能确保资产的安全。随着高校财务管理的复杂化,传统的管理方式已经不再适应高校财务体系的发展,因此必须要提升高校财务控制力,实现高校财务管理科学化。本文将对当前我国高校财务内部控制制度的现状与问题展开分析,并提出了相应的完善对策。
With the continuous development of market economy, our country’s education system is constantly undergoing reforms and deepening. Improving the level of financial internal control plays an important role in achieving the stable development of colleges and universities. It is also the prerequisite for the sustainable development of colleges and universities. It can not only raise the level of capital control in colleges and universities, but also To ensure the safety of assets. With the complexity of financial management in colleges and universities, the traditional management methods no longer adapt to the development of university financial system. Therefore, it is necessary to improve the financial control in colleges and universities and to achieve the scientific management of financial management in colleges and universities. This article will analyze the status quo and problems of the current financial internal control system of colleges and universities in our country and put forward the corresponding countermeasures.