Financial internal control management is the main content and link of internal control management. It directly reflects the level and effect of university management, and is an important factor affecting the good sustainable operation and rapid development of university. The financial risk exists objectively, once happen, a greater negative impact, therefore, this article from the concept of internal control and risk prevention perspective, analyzes the college financial internal control and management of the condition and current major risks and defects, so how to effectively respond to and o...
