内控体系建设对资产采购与管理工作的影响

The Influence of Internal Control System Construction on Asset Purchase and Management

内部控制制度是利用高校内部因分工而产生的相互联系、相互制约的关系,对高校综合管理所采取的一系列具有控制职能的方法、措施和程序。它对保护高校资产安全与完整、资产信息正确与可靠、资产使用充分而具有效益、资产数据真实而准确具有重要作用。我校通过对内部控制体系建设的实践与探索,初步形成了符合学校建设与管理的内部控制体系,并形成了良好的运行机制。

The internal controls system utilize the complex relationship between different division of work within colleges and universities,then take advantage of a series of methods,measures and procedures for the comprehensive management.It has more function that can protect the assets safety and integrity,ensure asset information is correct and reliable,make the use of assets is sufficient and profitable,obtain the asset data is real and accurate.Through the study and exploring for the inner control system form the favorable operating mechanism.