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高校单位层面内部控制问题与对策研究

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内部控制体系可以为高校发展提供强有力的支撑。但目前高校内部控制工作尚未成熟,普遍存在各种问题,增加了高校的管理风险和经济风险,阻碍了高校的健康发展。为实现发展战略目标,高校应分析自身内部控制建设方面存在的问题,并采取有效对策提高自身管理水平和公共服务水平。文章主要分析高校单位层面的内部控制出现的问题并提出解决对策。
Research on Internal Control Issues and Countermeasures at Unit Level of Colleges and Universities
The internal control system can provide strong support for the development of universities.However,at present,the internal control work of colleges and universities is not yet mature,and various problems are common,which increases the management risks and economic risks of colleges and universities,and hinders their healthy development.In order to achieve development strategic goals,colleges and universities should analyze existing problems in their own internal control construction and take effective countermeasures to improve their own management and public service levels.The article mainly analyzes the problems that arise in internal control at the unit level of colleges and universities and proposes solutions.

colleges and universitiesunit levelinternal control

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山东经贸职业学院,山东 潍坊 261011

高校 单位层面 内部控制

2024

山东纺织经济
山东省化学纤维研究所,山东省纺织企业管理协会

山东纺织经济

影响因子:0.224
ISSN:1673-0968
年,卷(期):2024.41(6)
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