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随着我国社会经济发展的加速,国家对高素质人才的需求量也不断增多,投入大量资金支持我国高校建设。高校也从过去单一资金来源向多渠道资金来源发展,高校财务管理的内部控制工作成为新时期高校财务管理工作的重中之重。本文将分析完善我国高校财务内部控制的重要意义,指出我国高校在财务内部控制方面所存在的问题,并给出具体可行的解决措施。
With the acceleration of social and economic development in our country, the state has also continuously increased the demand for high-quality personnel and invested a large amount of funds in supporting the construction of colleges and universities in our country. Colleges and universities also developed from multi-channel sources of funding from a single source of funds in the past. The internal control of financial management in colleges and universities has become the most important task in the financial management of colleges and universities in the new era. This article will analyze the significance of improving the financial internal control of colleges and universities in our country, point out the problems existing in the financial internal control of colleges and universities in our country, and give concrete and feasible solutions.