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加强高校财务内部控制,能够更好地推进高校财务精细化管理。文章主要阐述了高校财务内部控制的含义,对财务内部控制的现状及存在的问题进行了说明,并提出了完善高校财务内部控制的建议。
Strengthening the financial internal control of colleges and universities can better promote the fine management of financial affairs in colleges and universities. The article mainly expounds the meaning of financial internal control in colleges and universities, explains the status quo and existing problems of financial internal control, and puts forward some suggestions to improve internal financial control in colleges and universities.