Research On Financial Internal Control Of Zhengzhou Institute Of HK

Internal control is the relevant rules and regulations formulated by the senior leaders of the unit and the management personnel at all levels in order to strengthen operation management and guard against various management risks.Internal control covering all aspects of the management,including personnel management,financial management,project management,etc.,is the key security checking and balancing between various rights,guarding against the risk,improving operational efficiency.Financial internal control taken financial work as the core,is the important way to guard against financial risk,supervise financial work,which was set about to specify ways to use funds,to constrain funds,to strengthen the supervision of funds.In recent years,phenomena,like misused college funds,financial fraud,have happened occasionally,which has a certain negative effect on the development of colleges and universities.To improve the internal management of colleges and universities,it is more important to study the internal control problems of universities and colleges,besides strengthening the construction of university cadres and the party's education,which is more inseparable from the normative constraints of the work mechanism.Zhengzhou institute of HK is public as the research object,through on-the-spot investigation,and to the concrete institutions,the main distribution and responsibility,business management departments,etc.This paper carried on the thorough understanding.Through interviews with relevant personnel and thorough view to the actual financial work,check of the financial reports and documents,and figure out the basic situation of Zhengzhou institute of HK financial internal control,analyses the main problems in the aspect of financial internal control and the reasons,and finally puts forward some effective methods to improve the financial internal control countermeasures and methods,Hopefully these ideas and countermeasures can help HK institute of Zhengzhou in the cultivation of clean government under the new situation to further enhance the ability of financial internal control,as well as to reduce the occurrence of financial irregularities in colleges and universities,promote the sound development of colleges and universities.Innovation points and research results:this paper USES a variety of survey method in the process of investigating the status quot,including references,questionnaire survey and field interviews,etc.,to make investigation phenomenon more objective and true.In this paper the research content of Zhengzhou institute of HK in accordance with the internal control of the main components,selecting financial internal control environment,financial internal control business activities,financial supervision and financial disclosure,these three aspects in choosing a research focused on the content.According to the research content,through actual report data and questionnaire analysis,this paper adopts the way of business process diagrams,clear planning business processes,and proposes the risk point control,targeted put forward the train of thought to solve the problem of Zhengzhou institute of HK financial internal control and measures.Compared with the internal control research literature of other universities,this paper puts forward some new ways to solve the problems of financial internal control,including the implementation of the asset management responsibility system to improve the efficiency of asset management.As the research part of financial supervision and financial disclosure,the author puts forward the design of the public method of financial information disclosure and further enlarging the financial supervision,which will be more conducive to regulating the funds management of colleges and universities.I have finished my career work conversion during my article writing,and I am giving part of my attention to my new job.Because of my limited knowledge ability and energy,it is inevitable to make slips and mistakes,though I have racked my brains.Please give me criticism and suggestion,my dear teachers.