Research on Internal Control Construction and Practice Guide in Colleges and Universities
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DOI: 10.25236/cseem.2020.073
Corresponding Author
Ting Liu
Abstract
The continuous deepening of the reform of college education has prompted the change of the organizational structure of colleges and universities and the sources of funds for business activities. Uncertainty in economic activities gradually increases, resulting in increased financial risk. Therefore, it is necessary to strengthen the internal control of colleges and universities, construct and perfect the internal control system of schools, and improve the working level of internal control. Colleges and universities take subject teaching and scientific research as the main business content, through strengthening the internal control of colleges and universities, to a certain extent, can ensure the smooth development of efficient business activities. This paper analyzes the present situation of the development of internal control in colleges and universities by studying the important value of the construction of internal control system in colleges and universities, and puts forward some strategies to strengthen the construction of internal control in colleges and universities.
Keywords
Internal Control in Universities, Construction Status, Strategy