高校财务内部控制问题及对策分析

Analysis of Problems of University's Financial Internal Control and Countermeasures

完善高校财务内部控制不仅能查错防弊,更重要的是能提高办学效率和组织机构的有效经营。本文就目前高校财务管理内部控制方面存在的主要问题进行了分析,并提出加强高校财务管理内部控制的方法与对策。

Improving the financial internal control of universities can not only detect faults and frauds,but the more important is to improve the efficiency of school-running and effective management of organization.In this paper,the main problems of current financial internal control of universities were analyzed,and methods and countermeasures to strengthen the financial internal control of universities were put forward.