Research Of Financial Risk Internal Control In Domestic Universities

In recent years,with the improvement of China's education reform,the rapid development of higher education and the bigger and bigger school size brought lagging management and fund shortage.Many universities apply for loan from banks and other financial institutions to alleviate pressure of fund shortage.And the contradiction between massive loan risk and extensive management mode caused more and more obvious risk in many universities finance.So this essay takes the financial risk for the key problem of internal control in universities.On the basis of the references and analysis,it studies current situation and existing problems of the internal risk control in domestic universities.It explains the necessity and feasibility of financial internal control from internal control system,property of the management process and awareness of risk control.It believes that we must carry out the effective management system and proper internal control measure to make more proper universities financial management,cultivate more talents for our country and guarantee the safety of the stated property.It plays a very important role in preventing economic crimes,improving organizational management and enhancing the organizational ability.It also could avoid some financial risks and have a positive effect on management of preventing universities financial risk.Meanwhile,this essay takes Z university for example,analyze the existing problems of the internal risk control,the cause of these problems and formation mechanism.It raises some reasonable suggestion for financial internal risk control in domestic universities to improve the financial internal risk control in universities,and promote development of research education in universities.