Research On Financial Internal Control Of L College

Demands in Colleges and Universities under the leadership of the work of financial reform,the financial work in Colleges and universities in the progress stage,the reform work for mainly based on public finance financial work of colleges and universities,is the further requirement of each link of the whole working process,more new operation mechanism of internal financial work in Colleges and universities,at the same time also improve the structure of financial staff,and ultimately to the whole financial management ability.At the same time,a recent period of time there are a number of universities led by the demotion of due to financial problems,for the government to research funding and some state-owned resources management has become an important part of the financial work in Colleges and universities,which also prompted the researchers to develop a universal college finance the internal management system.For the national construction of colleges and universities and scientific research value increasing,university funding and resources scale is constantly expanding,which requires a more perfect management system to achieve the management support.Because of the various forms of financial management activities,the management of administrative and scientific research also requires a sound internal control system to support.As a result of the implementation of the new management system,followed by updating the management mode and thinking,with some working methods of the past can be produced a certain degree of impact,it is more a new environment of the internal control system as soon as possible.The first is the current university internal principle,the financial work of internal control theory,followed by the target control principles and specific control methods,and the main contents of the target and control the definition,the internal control has the function,are introduced.And in the L internal financial status and control of the situation as a case,the internal financial control problems are analyzed,including the internal control environment limitations,internal control consciousness is relatively weak,the risk control mechanism is not perfect,the information communication channel is not smooth,the lack of effective supervision,budget management is not perfect,and internal control.To develop the implementation method of the internal financial control of L,including the optimization of the internal control environment,strengthen internal control consciousness,establish financial risk assessment and control system,security information circulation and the optimal use of resources,strengthen the internal audit work of financial budget management,budget control,internal control improvement,which improved the balance of internal control process control,charge control,travel management,management of research funding,bill and seal management etc..The internal control of university financial work has both theoretical and practical significance.To enhance the importance of financial internal control work,strengthen the control concept,avoid the emergence of financial risks,and thus enhance the comprehensive strength of colleges and universities.