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Web of Proceedings - Francis Academic Press
Web of Proceedings - Francis Academic Press

The Present Situation and Countermeasure Research of Internal Control System Construction in Colleges and Universities

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DOI: 10.25236/icatpe.2020.175


Ting Liu

Corresponding Author

Ting Liu


Nowadays, the scale of running schools in domestic colleges and universities is gradually expanding, the operating cost of colleges and universities is increasing, and various problems appear gradually in financial management. One is that colleges and universities pay less attention to internal control, the other is that there are problems in the authority to approve funds in internal control, the third is that the management departments of colleges and universities need to be improved, and the fourth is that the rules and regulations of university management need to be improved. Therefore, the construction and reform of internal control system in colleges and universities is imperative.


Internal Control; High Line Construction; University