SY Vocational And Technical College System Of Internal Control

Internal control has always been an important part in the process of management of higher vocational colleges. It is the key to manage the higher vocational college well. At present, the SY Vocational and Technical College has established a relatively perfect internal control system, but there are still many problems, so how to improve the internal control system construction of SY Vocational and Technical College becomes extremely important.In a competitive environment, the quality of higher vocational colleges not only needs to have a good education quality and social reputation, also needs good internal managements Vocational and Technical College preliminary completed the construction of the internal control system which is suitable for it, and implemented the construction of the internal control system in the actual work, formed the written internal control process, the documents in risk management and internal control operation cue cards. The college requires executing it strictly in the work and supplements it by the corresponding monitoring, inspection, testing and other methods to ensure the internal control system in the college to play its role. Although certain achievements have been made, but there are still some problems and deficiencies, such as the school’s control environment is not perfect, risk awareness is not strong, control activities is not unreasonable, information and communication is not timely, supervision and control measures is imperfect, etc.The thesis bases on the SY Vocational and Technical College’s status situation in construction of internal control system. It asks questions, analyzes problems, and finally puts forward countermeasures for the construction to perfect internal control system, uses the case studies and historical literature query method and questionnaire investigation to research the problems which exist in the construction of the internal control system in SY Vocational and Technical College.The article discusses the research background of the thesis, research status at home and abroad, the dissertation research methods and research content. It makes the paper to establish on the basis of predecessors’ research, to study the related theory of the internal control and management of higher vocational colleges. Then it discusses the SY Vocational and Technical College’s present situation in construction of the internal control system, analyzes the problems and causes of the internal control system construction, and put forward the countermeasures of perfecting internal control system construction, in order to the internal control system can run better in the SY Vocational and Technical College.This paper aims at the problems existing in the internal control of SY Vocational and Technical College, proposes the solution, put forward to do a good job of daily management and operation of internal control, vigorously promotes the implementation of internal control system, strengthening the construction of control environment, strengthen the staff’s understanding of internal control risk, perfecting the internal control system construction, to establish information communication system, strengthen the internal audit control, establishes a system of internal control evaluation system is the important way to improve and perfect the SY Vocational and Technical College of the construction of the internal control system. In the practical work, it makes SY Vocational and Technical College’s internal control system fruitful through regular internal control self test and continuous improving the internal control system.