高校财务信息化风险管理探析

A preliminary analysis on the risk management of college finance informationization

针对目前高校财务信息化的实际状况,借鉴企业风险管理的方法,介绍了财务信息化中的各种风险事项,并通过定性定量的分析方法对各种风险事项进行分析和评估,在考虑了成本和效益的原则下,对各种风险事项提出针对性的应对策略。

For the present situations of college finance informationization, and taking a reference of the risk administration approaches used in industrial enterprises, this paper has introduced all the risks in the college finance informationization, qualitatively and quantitatively assessed these risks, and proposed a few corresponding tactics on the consideration of cost and efficiency.