Research on the Integration Path of Intelligent Finance and Internal Control in Universities
In recent years,the implementation of internal control in universities has not been optimistic.With the strong promotion of campus digital construction by the country,the construction of financial informatization in universities has gradually improved.Scholars have begun to study how to improve the effectiveness of internal control from the perspective of smart finance.As a digital campus construction unit,G University has achieved the integration and implementation of a smart financial platform and internal control.This article combines the experience of G University in the integration of smart finance platforms and internal controls,and systematically summarizes the integration path of smart finance platforms and internal controls from the aspects of control environment,risk assessment,information system integration,and internal control risk point embedding platforms.From the perspective of smart finance,internal control optimization plans are studied to promote the construction of internal controls in universities and improve the effectiveness of internal controls.
Smart financeInternal controlInformation constructionColleges and universities
万方数据
维普
