Research On Risk And System Optimization Of Financial Information System In A University

In recent years,the capital investment and assets scale of universities are increasing,and the management of school finance is becoming more and more difficult.At the same time,the arrival of the era of big data has made great strides in the development of accounting informationization,which has changed the traditional accounting work.The financial software of colleges and universities has developed from a single accounting function to an accounting information system with management function.The main functions of finance have also changed from accounting to paying equal attention to accounting,management and supervision functions.The application of information system brings new opportunities to the financial work of colleges and universities,and also challenges the financial risk control.Strengthening the construction of financial information platform and risk control is the inevitable choice of colleges and universities,as well as the premise and guarantee of efficient and stable operation of University finance.In view of the current situation of the construction of financial information system in A university,through consulting relevant literature,referring to the construction of other universities,on-the-spot investigation and data collection,this paper analyses the existing problems and risks of the main business system in A university,and puts forward some suggestions for optimization and risk control.Firstly,this paper introduces the current situation and main risks of financial informatization in Colleges and universities,and analyses the impact of the application of financial system on risk control.Then it introduces the basic situation of A university,chooses four modules: online reservation and reimbursement system,comprehensive information inquiry system,treasury centralized payment system and charging system,which are closely related to teachers and students.It analyses some problems and risks in the use of the system,and puts forward the system optimization.Suggestions on risk management and risk control.By strengthening the internal control system,establishing an effective risk control environment,optimizing the main business modules of the financial information system,risk control is embedded in the main business systems.At the same time,we should strengthen the audit supervision of the internal control system of the school,improve the risk control system of the school,optimize the financial information system in time according to the new environmental changes,and set up new business processes and control measures to ensure that the information system can operate effectively in the new environment.Through the above measures,we can further promote the innovation of financial management in Colleges and universities in the era of big data,reduce the risk of financial management and improve the efficiency of financial management.