A Study On The Improvement Of Internal Control Of The JK College

Colleges and universities as an important department administrative institution,financial management is the key to the normal operation of the core work,strengthen the internal control management in colleges and universities,is to guarantee the normal operation of legal compliance,obtain the guarantee of social benefit.In this paper,by analyzing the problems of internal control of colleges and universities,using the scientific method,and find a solution to come to the conclusion that the hope can give reference for other internal control management of colleges and universities.Author JK college as samples,in administrative institutions internal control system,on the basis of theoretical research construct JK college system of internal control framework.This article from the organization and construction,government procurement control,construction of fixed assets inventory and acceptance,project control,contract control,internal control supervision and other aspects of effective internal control measures are put forward,to safeguard the state-owned assets,and institute of JK legitimate economic activity,improve the quality of education the teaching service has a certain significance.In this paper,a total of five chapters: the first chapter is introduction,JK college internal control research background,the author used research methods and possible innovations.Second chapter administrative institutions internal control system theory,through internal control developments at home and abroad research,this paper expounds the basic theory of internal control and the difference between the administrative institutions and enterprise internal control.The third chapter is the analysis of the internal control for internal control key points in colleges and universities,find out problems,analyze problems,solve the problem.The fourth chapter is JK college internal control problems and cause analysis,the organization setting,JK JK institute of government procurement control,fixed assets of internal control link,the link of the construction project internal control,the contract takes care of the audit and supervision of internal control analysis of the problem.The fifth chapter in the fourth chapter is aimed at the problems existing in the college of public JK,the authors improved opinions and measures are proposed respectively.