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当前经济发展速度极快,社会与市场急需一大批具备专业知识、技能的人才来推动市场发展。高校是当前培养人才的关键教育机构,而大部分高校在寻求发展的同时忽视了内部控制的重要性,留下了弄虚作假与贪污受贿的漏洞,让人才培养教育工作掺入了不良风气。本文就高校内部控制问题进行了研究,并就一些主要问题提出了相应对策。
At present, the economy is developing at an extremely fast pace. The society and the market urgently need a large number of talented people with specialized knowledge and skills to promote market development. At present, colleges and universities are the key education institutions for cultivating talents. However, most colleges neglect the importance of internal control while seeking development, leaving loopholes for fraud and corruption and bribery, which makes the personnel training and education work in a bad atmosphere. This article has carried on the research to the university internal control question, and has proposed the corresponding countermeasure to some main questions.