Research On Construction Of Internal Control Information System In T University

In the past 40 years of reform and opening up,Chinese and universities have made great progress in terms of the scale of running schools or self-management.With the continuous development of colleges and universities,the risk of running a school is also increasing.It is imperative for China's colleges and universities to fully implement internal control and reduce internal risks.At the same time,information technology is widely used in various fields of society,and plays an important role in the daily teaching and management activities of colleges and universities.In order to ensure the smooth and orderly implementation of various teaching management activities in colleges and universities,in the information environment,the construction of internal control framework of colleges and universities has become an inevitable trend in the internal control of colleges and universities,and an effective measure to promote the development of internal control of colleges and universities.This paper takes the internal control of T college as the research object,finds the problems and risks in the system by investigating and analyzing the status quo of internal control informationization at the unit level and business level,and combining the informationization means to propose corresponding problems for internal control informationization.Improve the program to improve its internal control system.Combined with the methods of literature research,investigation and research,case analysis,etc.,the domestic and international research results of internal control informationization of colleges and universities are reviewed,and the related concepts of internal control informationization and the core theory of internal control of colleges and universities are expounded.On this basis,according to the idea of “problem-attribute analysis-solving problem”,this paper introduces the status quo of internal control informationization of T-schools,and clarifies the existence of T-college's current internal control informationization construction process.The problems,such as revenue and expenditure business,are highly dependent on manual audit;budget business system is less flexible;procurement management system and accounting management system are not synchronized;contract management information of each department is not uniform.The SWOT matrix method is used to analyze the advantages,disadvantages,opportunities and threats of T-institution internal control information construction.And as a theoretical basis for the design of the internal control optimization system of T colleges and universities under the information environment.Aiming at the weak links in the internal control information construction of schools,the corresponding optimization strategies were formulated,and the internal control information system platform of T colleges and universities was designed.Finally,the conclusions of the full-text research are drawn.At the same time,the development trend of the internal control informationization of colleges and universities in China is pointed out,in order to provide reference and reference for the comprehensive construction of internal control informationization in China's colleges and universities.