高校内部控制制度的缺陷及完善措施分析

Analysis on the defects of university internal control system and improving measures

在素质教育理念和现代控制管理理念的指引下,教育行业的运转也发生了质的变化,随着立德树人教育任务的进一步践行,高校内部控制制度中存在的问题逐渐暴露。本研究解析内部控制制度概念,阐述内部控制制度对高校运行发展的意义,并在分析我国高校内部控制制度现状的基础上,探索高校内部控制制度的相关完善措施,以发挥内部控制制度在高校中的作用,推进高校的健康运行和持续发展。

The operation of education industry has undergone qualitative changes under the guidance of the concept of quality education and modern control management. The existing problems in the internal control system expose gradually in university with the moral education further practice. The concept of internal control system and its significance to the development of university operation are interpreted respectively. The relevant measures improving the internal control system of colleges and universities have been explored basing on the present situation analysis in China. The internal control system will play the role and promote the healthy operation and sustainable development in colleges and universities.