完善高校财务内部控制之我见

为保证高校各项经济活动合法合规及财务信息真实完整,有效防范舞弊和预防腐败,高校应牢固树立内部控制的思想意识,建立一套适合本校内部控制需要的财务内部控制制度并组织实施,从而确保学校经济活动有效运行,促进高校健康、稳定发展.

My View on Improvements to the Internal Financial Control of Colleges and Universities

In order to guarantee the legality of the economic activities and the authenticity and integrity of financial information and true, to prevent fraud and corruption effectively, colleges and universities should firmly establish the idea of internal control. Taking school characteristics into account, they should establish a proper system for their schools＇ internal financial control, and ensure an efficient operation of economic activities, and thus promote a healthy and stable development of colleges and universities.