Construction and Application of Internal Control System of Scientific Research Funds Management in Colleges and Universities from the Perspective of Information
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At present, the management of SR funds in colleges and universities(CAU) is not standardized, and there are some problems, such as serious property losses, difficult cost accounting of scientific research(SR) projects, low efficiency of SR funds, and low degree of industrialization of SR achievements. In view of these problems, this paper puts forward some countermeasures to strengthen the management of SR funds in CAU. This paper studies financial accounting and financial management, and points out budget management, SR funds, professional quality of accountants and other issues. This paper analyzes the new changes, new ideas and new challenges of university library management system and mechanism. This paper studies the problems of complex factors and low management rate in the management of SR funds in CAU. Based on Fuzzy Analytic Hierarchy Process (FAHP), this paper designs the index system including management, environment, personnel and technology, and establishes the risk evaluation model of SR funds management in CAU. The results show that the total research funds of K university are 8.303 million yuan in 2017, 11.24 million yuan in 2018 and 15.42 million yuan in 2019. The research funds of K university are increasing year by year.
Information, Universities, Scientific research funds management, Internal control