关键词: 高校, 内部控制, 建设

Abstract:

Internal control is an important unit of management. In view of the lax internal management, the lack of internal control
and the low financial management level in some universities, this article researches the methods of establishing internal control system in universities, and builds up the concept framework of internal control in universities, offers the roadmap of internal control system construction, puts forward the measures of building internal control system, which has a significance to the promotion of internal control system construction and the development of practice of internal control system in universities.

Key words: university, internal control, construction