信息化条件下高校财务系统安全隐患点及管理对策初探

Countermeasures of College Financial System Security and Management Under Condition of Information

财务系统内部控制是信息化条件下财务管理内部控制的核心,而财务系统安全隐患是内部控制的主要防患对象。以某高校财务系统为例,分析高校财务内部控制中存在的问题,阐述财务内部控制活动中,财务系统的安全隐患点及解决的对策。

Financial internal control system is the core of the internal control of financial management under the condition of information, and the financial system security is the main object of internal control to prevent.With the financial system of a university as an example, the article analyzed the existing problems security risks and countermeasures in college financial internal control .