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近几年来我国教育体系不断改革,在高校管理和建设过程中,财务管理起到重要的作用。在内部控制视角的影响下,对财务管理属性有严格的要求,基于财务系统的特殊性,在实践过程中要从内部控制视角入手,做好财务管理工作,进而提升高校管理水平。但是在具体管理阶段,受到多种因素的影响,会出现不同程度的问题,基于此,在本次研究中以高校财务内部控制管理现状为基础,结合具体情况,对具体管理措施进行分析。
In recent years, China’s education system has been constantly reforming, and financial management has played an important role in the management and construction of colleges and universities. Under the influence of the internal control perspective, there are strict requirements on the financial management attributes. Based on the particularity of the financial system, we should start from the perspective of internal control and do a good job in financial management in order to improve the management level of colleges and universities. However, in the specific management stage, subject to many factors, there will be varying degrees of problems. Based on this, based on this, based on the status quo of financial internal control management in colleges and universities, the paper analyzes the specific management measures based on the specific conditions.