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随着市场经济的深入发展,我国高校也快速发展,内外部环境的快速变化,使得高校风险管理和内部控制还存在着各种问题,制约着高校的健康发展。本文就高校风险管理和内部控制存在的问题进行了分析,并结合高校风险管理和内部控制建设提出了相关的建议和措施。
With the further development of market economy, colleges and universities in our country also develop rapidly. The rapid changes of internal and external environment make various problems exist in risk management and internal control of colleges and universities, restricting the healthy development of colleges and universities. This article analyzes the existing problems of risk management and internal control in colleges and universities, and puts forward relevant suggestions and measures in combination with the construction of risk management and internal control in colleges and universities.