中职学校财务内部控制存在的问题与对策

Problems and Countermeasures of Financial Internal Control in Secondary Vocational Schools

随着社会的不断发展,中职学校也要与时俱进,才能有立足之地。为适应严峻的外部环境,中职学校采取了相应的措施来加强经营管理,尤其是内控管理方面。但是,中职学校内部控制依旧存在一些问题,导致经营管理工作存在着一些风险。基于此,文章分析了中职学校内部控制存在的具体问题,并提出了相应的解决对策,期望为中职学校内控管理提供一定的建议。

With the continuous development of society,secondary vocational schools should keep pace with the times to have a foothold.In order to adapt to the severe external environment,the secondary vocational schools have taken corresponding measures to strengthen operation management,especially internal control management.However,there are still some problems in the internal control of secondary vocational schools,which lead to some risks in operation and management.Based on this,this paper analyzes the specific problems existing in the internal control of secondary vocational schools,and puts forward corresponding solutions,hoping to provide some suggestions for the internal control management of secondary vocational schools.