内部控制,即单位为了加强管理,提高员工工作效率和资源利用率而实施的手段和方法,以保证经济活动高效有序的进行,从而达到管理目的。中职学校各项活动是否能有条不紊的执行跟其内部控制是否有效息息相关,因此,要想解决学校管理方面的问题,首先就要将内部控制上存在的不足分析出来,并合理解决,这样才能为学校长远发展提供源源不断的动力。 The internal control means the means and methods that the unit implements in order to strengthen the management and improve the staff’s work efficiency and resource utilization rate so as to ensure the efficient and orderly conduct of economic activities so as to achieve the purpose of management. Therefore, if we want to solve the problems of school management, we must first analyze the problems existing in internal control and solve them properly, so as to make it possible for the secondary vocational schools to carry out various activities in an orderly manner. Long-term development of schools to provide a steady stream of power.