Research on the Theory and Practice of High-quality Development of Internal Control Management in Universities under the Background of Governance Modernization
Research on the Theory and Practice of High-quality Development of Internal Control Management in Universities under the Background of Governance Modernization
The high-quality development of internal control in universities is a multifaceted process,involving various aspects from the optimization of management systems to the application of technology.This article explores the theory of high-quality development of internal control management from two perspectives:The optimization of internal control management systems amidst comprehensive university reforms,and the construction of information systems that integrate internal control with business operations.Taking Nanjing University of Science and Technology as an example,it elaborates on the practical paths of reforming internal audit systems,governance structures,contract management,and information system construction in universities.
关键词
综合改革/内控/信息化/高质量发展
Key words
comprehensive reform/internal control/informatization/high-quality development
维普
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