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文章针对我国高校会计稽核工作中存在的普遍问题进行了梳理,主要从加强会计制度建设、科学合理的设计财务会计工作流程、明确岗位职责、提高会计人员的职业素养等角度出发,对怎样提高高校会计稽核工作质量以及怎样处理好服务和监督的关系等进行了一定的阐述,藉此希望对有效提高高校会计信息质量,提高高校财务管理水平有所帮助。
This article reviews the common problems existing in the accounting auditing work in colleges and universities in our country, mainly from the aspects of strengthening the accounting system construction, scientifically designing the workflow of financial accounting, clarifying job responsibilities and improving the professional accomplishment of accountants, Accounting auditing work quality and how to handle the relationship between service and supervision, and so on, so as to help improve the quality of accounting information in colleges and universities and improve the financial management of colleges and universities.