Disscussion On Perfecting The Internal Control System Of The Adult College

With the vigorous development of China’s university education cause, the management difficulty and complexity is increasing day by day, in this case, to ensure the rapid and healthy development of colleges and universities, the first problem is to strengthen the internal control of economic activities of the financial, asset, logistics, infrastructure, etc.From the analysis on present situation of adult college in our country, combining with the characteristics of adult college, on the basis of summarizing the development trend of internal control and experience at home and abroad, with a adult college as an example, from two aspects of risk prevention and control methods, describes the construction of internal control process, analyzes the problems existing in the internal control, and establish a "three importances and one-large system" from the decision-making mechanism, establish a sound internal control key job responsibility, play the role of the "people" in the adult college internal control three aspects put forward the measure of strengthening internal control unit level, from the budget, balance of payments, the state-owned assets management, bidding work, infrastructure construction, contract management, six aspects to strengthen the business level of internal control measures are put forward, from two aspects of audit and internal audit on a regular basis to strengthen the internal control evaluation and supervision measures are put forward. With the constant improvement of internal control system of adult college, the evolvement of the overall management also gradually and blend in internal control and risk management system of strategic decision, to ensure the healthy development of adult college.