论文部分内容阅读
目前我国高等教育事业快速发展,不论在数量还是规模上都有了大幅度提升,高校财务内部控制作为我国高校管理工作的一项重要内容,将直接影响到学校的建设与发展。但随着高校体制的改革,高校财务内部控制也出现了很多问题,本文简单分析了高校实施财务内部控制存在的问题并提出了相应的解决对策。
At present, the rapid development of higher education in our country has greatly increased both in number and in scale. The internal control of financial affairs in colleges and universities, as an important part of the management of colleges and universities in our country, will directly affect the construction and development of schools. However, with the reform of university system, there are also many problems in the internal control of financial affairs in colleges and universities. This article simply analyzes the existing problems in the implementation of financial internal control in colleges and universities and puts forward corresponding solutions.