财务管理,针对于高职院校来说,主要是学校以及学校自身各个学院对于资金的筹集、使用、管理以及对利润进行全面分配所制定出的一系列管理制度,这是高职院校重要的管理活动内容。而对于高职院校来说的内部控制,主要是针对经济管理活动进行全面控制,减少失误和一些徇私舞弊行为的出现,将一些具有相互制约性和联系的业务处理程序进行全面规定,有限实现保护高职院校自身资产,提升办学和资金运用效率的重要目标。本文主要是从高职院校内部控制在财务管理工作中的重要作用入手,针对高职院校财务管理内部控制中存在的问题,有针对性的说明和介绍了提升高职院校内部控制工作水平的良好策略。 For the higher vocational colleges, the financial management is mainly a series of management systems formulated by the schools and all the colleges in their own schools for fund raising, use, management and overall distribution of profits, which is important for higher vocational colleges Management activities. For the internal control of higher vocational colleges, it mainly focuses on the overall control of economic management activities, the reduction of mistakes and the appearance of some malpractices and self-malfeasance, and the full implementation of some business handling procedures with mutual restraint and connection, with limited realization Protect their own assets of higher vocational colleges, improve the efficiency of running a school and the use of funds an important goal. This article is mainly from the internal control of higher vocational colleges in the financial management of the important role to start with in view of the problems in the internal control of financial management in higher vocational colleges, targeted description and introduced to enhance the internal control of higher vocational colleges Good strategy at the level.