Research On The Internal Control Of Monetary Fund In J University

With the continuous progress of reform and opening up,the state attaches great importance to the construction and development of higher education,and the reform of domestic education system is deepening.Accordingly,not only the number of students enrolled,the number of students in schools,but also the rapid growth of the total amount of education funds.How to make good use of the huge educational funds,improve the use efficiency of the financial revenue of higher education,ensure the safety,integrity,rationality and legality of the internal control of monetary funds,and thus improve the quality of higher education,has become the focus of attention of the whole society.At the same time,it is also the core work in the process of the expansion of universities from scale to content development.By analyzing the business involved in the management of monetary funds in Colleges and universities,the author finds that the monetary funds urgently needed to be controlled and managed in Colleges and universities are mainly bank deposits,debts and a small amount of cash.Unlike enterprises,they have the characteristics of large amount,many links and complex application fields.However,through reading the literature,the author found that the current scholars in the study,can carry out the research of the nature and practical significance of money funds in Colleges and universities is less.Therefore,this paper studies J University,a comprehensive university in a province.Firstly,it makes a statistical analysis of J University's internal control of funds by means of questionnaires,and then makes a descriptive analysis to find the surface prominent problems.Then,combined with the author's experience in the internship process,it uses the method of on-the-spot investigation,expert consultation and literature research.The method further explores the deep-seated problems,carries on the reason analysis from the organization structure,the division of power and responsibility,the process control,the budget management,the system establishment and the implementation,the information communication,the performance appraisal,the exchange fund management and so on,then according to the problems and the reasons,suits the remedy to the case,puts forward the optimization proposal and the prescription from the organization structure,the post establishment,the business process,the system construction four levels.Law.Finally,in order to ensure the effective implementation of the proposed optimization suggestions and methods,the author puts forward suggestions from the aspects of risk management,information communication and supervision,so as to ensure the implementation effect of optimization.The author hopes that the research on internal control of monetary funds in J University can solve practical problems from a practical point of view.On the one hand,it can improve the deficiencies in the process of internal control of monetary funds in J University,on the other hand,it can play a supervisory role in the internal control of monetary funds in J University in the future.At the same time,the research results of this paper have a certain universality,can play a certain reference role in the control and management of other universities,and have a certain practical value.