首页|基于智慧财务的高校内控优化与风险管控研究

基于智慧财务的高校内控优化与风险管控研究

Research on Optimization of Internal Control and Risk Management in Universities Based on Smart Finance

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国家对教育给予了高度关注,对科研和教育进行了大力支持,使得高校在硬件设施、科学研究和教学等方面的发展速度不断加快.但是,在科研教育迅速发展的同时,也逐步浮现出了一些问题,例如内部管理、财务风险等问题,要想推动高校高质量发展,就需要建立一个行之有效的财务风险管理制度,以完善高校的内部控制制度.数字化与智能化转型是当下高校所面临的机遇和挑战,将信息技术与财政资金相结合,并与高校的信息化建设相适应,能够使高校的信息化管理得到更好的发展.利用信息技术,可以使高校的财务管理体系更加健全,从而优化高校的内控制度,提升高校风险识别和风险管控的能力.文章就我国高校财务管理中面临的问题进行探讨,并以此为基础提出解决问题的方法.
The state attaches great importance to education and has made significant investments in scientific research and education.The development speed of universities in hardware facilities,scientific research,and teaching is constantly accelerating.However,with the rapid development of scientific research education,some problems have gradually emerged,such as internal control issues and financial risk management.To promote the high-quality development of universities,it is necessary to establish an effective financial risk management system to strengthen the internal control system of universities.The digital and intelligent transformation is an opportunity and challenge that universities are currently facing.Combining information technology with financial funds and adapting to the information construction of universities can make better development of information management in universities.The use of information technology can make the financial management system of universities more sound,thereby optimizing the internal control system of universities and enhancing their ability to identify and control risks.This paper explores the existing problems in financial management of universities in China,and proposes solutions based on this.

university financeinformation managementinternal control

王升华

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南京工程学院,江苏 南京 210067

高校财务 信息化管理 内部控制

2024

商业观察

商业观察

ISSN:
年,卷(期):2024.10(1)
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