Research On Internal Control Process Optimization Of Financial Activities In Q College

After 40 years of reform and opening up,private colleges and universities have become an important part of China's higher education system.Improving the financial management level of private colleges and universities is the basic condition for comprehensively improving the teaching level of private colleges and universities.However,due to the rapid development of private colleges and universities,the management foundation is generally weak,the level of financial management is generally low,and the lack of internal control of private colleges and universities financial activities is one of the most important reasons.Internal control refers to a series of self-control measures taken by enterprises in order to achieve business objectives,which is the key means of sustainable development of enterprises.Internal control process is an important part of internal control and also an effective way to achieve internal control.This paper is taking Q College as an example,analyzes and summarizes the problems existing in the internal control process of financial activities in private colleges,and puts forward the optimization scheme of the internal control process of financial activities in combination with the characteristics of private colleges.This paper is divided into five parts.The first part is introduction,mainly clarifies the background and significance of this study.On the basis of sorting out the relevant literature from China and countries abroad,this paper puts forward the research ideas and purposes in this part.The second part,internal control and internal control process.The related concepts of internal control and internal control process are defined,which lays a theoretical foundation for further research.The third part is the analysis of the main problems existing in the internal control of the financial activities of Q College.The main problems of internal control process of financial activities in Q College are deeply explored by case analysis method.The fourth part is the optimization scheme of internal control process of financial activities in Q College.According to the basic objectives and principles of internal control process optimization,a set of optimal design scheme is proposed for the internal control process of financial activities in Q College.The fifth part,conclusions and future prospects.This part leads to a comprehensive summary of the conclusions of thisstudy,points out the inadequacies of the research,and prospects the problems that need further study.