Analysis of the function of university internal control on financial management
DOI:
https://doi.org/10.62051/ijgem.v2n1.32Keywords:
Colleges and universitie, Internal control, Financial managementAbstract
This analysis examines the role of internal controls in the financial management of high schools. Despite the pivotal function of finance in educational institutions, high schools often grapple with issues such as non-standardized internal management, a lack of financial awareness among administrators, and incomplete financial management systems. This paper proposes enhancing internal control awareness, establishing comprehensive systems, implementing rigorous budget management, optimizing resource allocation, and ensuring clear division of responsibilities.
Downloads
References
Yang Fan. Problems and Solutions of Financial Budget and Expenditure Management in universities [C]// School of Marxism, Baise University, Defeng Culture and Art Center of Henan Province.2023 Higher Education Research Forum Proceedings. Qiongtai Teachers College; , 2023:2.
Zhu Hongyi. Research on University Budget Performance Management from the perspective of Internal Control [C]// Jilin Institute of Financial Science. Financial Watch (Series 2 of 2022). Party School of Jilin Provincial Committee of the CPC; , 2023, 6.
Zhai Zhihua. Research on the Effectiveness of Internal Control in Public Universities [C]// Compilation of Philosophical and social papers of the 8th Academic Conference of Jiangsu Province. Department of Accounting, Wuxi Vocational and Technical College of Commerce; School of Trade and Economics, Wuxi Vocational and Technical College of Commerce; School of Accounting and Finance, Wuxi Vocational and Technical College of Commerce; The 2014-10.
Lei Jin. Research on financial management in colleges and universities based on budget guidance and accounting [J]. Management and Management,2024,(01):98-99.
Li X .Research on Financial Performance Management of Colleges and Universities based on COSO Internal Control Method[C]//International Informatization and Engineering Associations.Proceedings of 2019 International Conference on Educational Reform,Man
Downloads
Published
Issue
Section
License
This work is licensed under a Creative Commons Attribution-NonCommercial 4.0 International License.
How to Cite
