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高校作为我国社会人才培养的大本营,在教育全球化的背景下,我国越来越重视教育事业的发展,在高校的建设过程中投入了大量的财政资金,用来提升办学条件和提高教学质量。但是,由于高校内部控制体系建设存在一些问题,影响着高校内部资源的有效配置。本文就基于风险管理理念,分析高校内部控制问题,提供一些内部控制建设措施,以供相关人员参考。
Under the background of education globalization, colleges and universities, as the base for cultivating social talents in our country, pay more and more attention to the development of education in our country and have invested a large amount of financial funds in the construction of colleges and universities to improve the conditions for running schools and improve the teaching quality. However, due to some problems in the construction of internal control system in colleges and universities, it affects the effective allocation of resources in colleges and universities. Based on the concept of risk management, this article analyzes the problems of internal control in colleges and universities and provides some measures for the construction of internal control for the reference of relevant personnel.