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随着教育体制改革的不断推进,高校面临的内外环境日益复杂,高校运营和管理的风险增大。为了防范高校风险,健全高校内部控制体系迫在眉睫。但当前高校内部控制仍存在内控意识淡薄、制度不健全、监督不给力等问题。因此,本文从内控环境、风险防范、系统构建、监督考核等几个方面提出了解决问题的对策。
With the continuous advancement of educational system reform, the internal and external environment facing colleges and universities is increasingly complicated, and the risks of operation and management of colleges and universities are increasing. In order to prevent the risk of colleges and universities, it is urgent to improve the internal control system in colleges and universities. However, there are still some problems in the internal control of colleges and universities, such as weak internal control, inadequate system and poor supervision. Therefore, this article puts forward the countermeasures to solve the problems from the aspects of internal control environment, risk prevention, system construction, supervision and assessment.