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内部控制视角下高校财务管理的探索与实践

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随着高校规模的不断扩大和财务管理的日益复杂化,高校财务管理的重要性日益凸显.内部控制作为一种有效的财务管理手段,为高校财务管理提供了新的视角和方法.以内部控制视角为基础,探究了高校财务管理的探索与实践.首先,介绍了内部控制对高校财务管理的重要性,并分析了高校财务管理存在的问题.进而,从内部控制制度建立与完善以及内部控制流程优化与监控两个方面,探讨了高校财务管理的实践创新路径,为保障高校财务安全提供重要支持.
Exploration and Practice of the Financial Management for Universities at the Perspective of Internal Control
With the increasing expansion of university sizes and gradual complexity of financial manage-ment,it is of vital importance that we do well in the financial management in universities.Internal control,as an effective means of financial managing,actually,provides a brand new perspective and way for the fi-nancial management in universities.This essay,based on the perspective of internal control,explores the implementation and practice of the financial management in universities.Firstly,it introduces the impor-tance of internal control and for the financial management in universities and gives an analysis to it.Sec-ondly,it explores some practical and creative approaches of financial management in universities,relying on the two aspects of rule establishment and improvement in the field of internal control,for the purpose of supporting and guaranteeing the security of finance in universities.

internal controluniversitiesfinancial management

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安顺学院计划财务处,贵州 安顺 561000

内部控制 高校 财务管理

2024

安顺学院学报
安顺学院

安顺学院学报

影响因子:0.155
ISSN:1673-9507
年,卷(期):2024.26(2)