目前针对高校内部控制存在缺陷,完善和改进高校内部的管理体制已变得尤为重要。只有完善和改进高校内部的管理体制,才能保证高校资金管理体系的完整以及资金安全,才能提高教育资金的管理水平和经济效益,从而使高校获得长足稳定的发展。因此,推进高校内部改革和加强内部管理已刻不容缓。 At present, the defects of internal control in colleges and universities have become more and more important to improve and improve the management system in colleges and universities. Only by improving and improving the internal management system in colleges and universities can we guarantee the integrity and financial security of the treasury management system in colleges and universities so that we can improve the management level and economic benefits of educational funds so that colleges and universities can achieve considerable and steady development. Therefore, it is imperative to promote the reform within the university and to strengthen the internal management.