高校内部财务控制问题研究

Research on Issues of Internal Financial Control at University

近年来,高校频发的经济违法违纪案件,不仅给高校造成了较大的损失,还在一定程度上影响了学校的发展和办学的声誉.利用企业内部财务控制的研究成果,探讨高校实施财务控制的现状、问题、具体对策和措施,是现阶段高校反腐败制度建设的必然要求.

With the constant development of educational system reform in China,the content of economy operation at universities has become increasingly complicated.Recently,there are more and more economic cases involving violation of laws and regulations at universities,which has caused great losses and influenced the development and images of the universities in a certain extent.It is essential for the school to establish a set of rules against corruption by making use of the research findings from the internal enterprises financial control system and exploring the current economic situations,issues,specific strategies and measures.