高等学校内部控制机制浅析

通过对内部控制的阐述，结合新时期高校经济活动和财务管理的发展趋势，提出加强高校内部控制只有从完善高校内部控制环境入手，建立健全内控目标管理、风险评估体系覆内控监督测评体系等，确保教育经费投入的效益性、学校资产的安全性、经济信息和财务报告的可靠性。

Studies On the inner control mechanism Of university

The department Of inner control Of university is a problem that needs quick solution though the analysis On inner control with the trend Of university economic actionand financial management. This article poointsoutthe university should improve the innercontrol environment and strengthen the management target,risk evaluation system and inner control check system, especially the university should develop the campus information management system and improve type Of inner control in order to make the education cost profitable, and keep the university capital secure and the efficient of economic information and financial report.