Research On The Problem Of Internal Control Informatization Construction In Universities

In the four decades since the reform and opening,with the rapid development of China's economy,the country's investment in higher education has increased significantly,and China's higher education has also made great progress in quantity and quality.However,the continuous enrichment of business activities in colleges and universities has resulted in an increasingly complex internal management.In recent years,there have also been many illegal and illegal phenomena in universities.These phenomena have caused wide public concern and brought many negative effects to colleges and universities.The main reasons for the analysis of these problems are closely related to the imperfect internal control system,inadequate implementation,human factors intervention and poor supervision.The party's nineteenth report clearly stated that priority should be given to the development of education.How to do a good job in the people's satisfactory education,first is to improve the management level of internal control of colleges and universities and perfect.With the continuous development of information technology in the world,information technology has brought great changes to other fields.At the same time,the general office of the ministry of education has promulgated the internal control guide for economic activities of universities directly under the ministry of education in 2016 to strengthen the management and control of economic activities in universities.The department of finance also issued the outline of the 13 th five-year plan for accounting reform and development,which requires institutions to establish a comprehensive internal control information system.Therefore,internal control informatization is an important part of internal control management systemIn this paper,the internal control of colleges and universities in Anhui and A present situation of internal control of colleges and universities information construction and the research of the current information,analysis and study abroad the authority of the internal control related theory,and the history of the domestic research on internal control and internal control theory in the application research status quo of domestic colleges and universities,through the field investigation to obtain the relevant information of A university in Anhui province,A basic situation of colleges and universities in Anhui province and from the unit level and business level of internal control of A university internal control present situation has carried on the thorough analysis and put forward A current existing problems of internal control of colleges and universities.In view of the existing problems and proposes Suggestions to perfect the A universities internal control information and perfect measures,in order to improve and optimize A university internal control information system,so as to improve the management level of internal control of colleges and universities,reduce the control of leakage,has certain reference value to other colleges and universities.