Research On Optimization Of Internal Control System In A College

With the rapid development of the national economy,China attaches more and more importance to the development strategy of talents,and the demand for high-quality talents in the society is also growing,which requires colleges and universities to continuously expand the scale,and also requires colleges and universities to strengthen internal control management,strive to improve operation efficiency,and cultivate more excellent talents.At the same time,the research of internal control theory in China is deepening,the internal control theory of administrative institutions is gradually improving,and colleges and universities have gradually developed a set of effective internal control system construction norms.However,because the internal control environment of colleges and universities is relatively poor,the staff do not realize the positive role and importance of internal control,and because the internal control professionals are insufficient,As a result,the internal control system in many colleges and universities imitates the administrative norms and deviates from the actual situation,which makes the internal control become a mere formality and unable to play its positive role.Therefore,it is necessary to carry out the research on the optimization of the internal control system of colleges and universities,and strive to promote the establishment and improvement of the internal control system of colleges and universities,so as to truly play the positive role of internal control and improve the management efficiency and resource utilization efficiency of colleges and universities.This paper takes university a as a case,and provides reference for other universities by optimizing the internal control system of University a.First of all,study the relevant theoretical research and institutional norms at home and abroad,and then define the relevant concepts according to the theoretical research,which lays a solid theoretical foundation for the study of this paper.On this basis,this paper uses the methods of literature mining,field investigation and flow chart analysis to optimize the internal control system of a university.First of all,through learning the relevant knowledge of internal control of colleges and universities,consulting the relevant system of internal control of colleges and universities a,and through interviews with the heads of functional departments of colleges and universities a,combing the main business processes of functional departments of colleges and universities a,understanding the current situation of internal control at the unit level and business level of colleges and universities a,andfinding the existing problems;third,from the unit level and business level At the same time,it puts forward the corresponding suggestions for its problems,and puts forward the overall optimization design for the actual situation of the internal control of University A;finally,it comes to the conclusion and puts forward the outlook for the future,hoping to play an active role in the optimization of the internal control system of University A,help university A to achieve better development,and provide method reference for the relevant management of the internal control of the majority of universities,so as to achieve the purpose of this study.