LY民办高校内部控制研究

发布时间：2018-06-28 13:19

本文选题：内部控制 + 民办高校　；参考：《吉林财经大学》2017年硕士论文

【摘要】：在二十一世纪的今天,教育质量问题已经成为高等教育的根本性问题,成为社会关注热点及社会关注的焦点性问题。高等教育发展的核心关注点在于高等教育质量.教育与社会密不可分相互影响。在高校教育的发展历程中,民办高校的建设和发展扮演着重要的角色,因此对于民办高校的内部控制问题也是不容忽视的。目前,民办高校异军突起,在我国高校教育中所占比重也是越来越大,但是我国民办高校大多存在内部控制系统不健全,内部沟通不畅等问题,这些问题的出现直接导致了民办高校执行力度不够,沟通不畅信息滞留,效率低下等相关连锁反应。所以民办高校的内部控制系统需要进一步优化,提高民办高校对内部控制相关问题的重视也是具有很大实际意义的,这对高校自身管理结构优化具有重要的意义。针对这一现象,本文作者以LY民办高校为例对该高校的内部控制具体情况进行了逐一分析,从内部控制的五个方面分析了民办高校现在所面临的情况以及问题并且对此提出了一系列的完善内部控制系统的措施和方法。
[Abstract]:In the 21 century, the quality of education has become a fundamental issue of higher education, a hot spot of social concern and a focus of social concern. The core concern of the development of higher education is the quality of higher education. Education and society are inextricably linked. In the course of the development of higher education, the construction and development of private colleges and universities play an important role, so the internal control of private colleges and universities can not be ignored. At present, the rise of private colleges and universities is also increasing in the proportion of higher education in our country. However, most of the private colleges and universities in our country have some problems, such as imperfect internal control system and poor internal communication, etc. The emergence of these problems directly leads to the chain reaction, such as insufficient execution, poor communication, low efficiency and so on. Therefore, the internal control system of private universities needs to be further optimized, and it is also of great practical significance to improve the attention of private universities to internal control issues, which is of great significance to the optimization of the management structure of colleges and universities themselves. In view of this phenomenon, the author takes LY private colleges and universities as an example to analyze the specific situation of the internal control of this university one by one. From five aspects of internal control, this paper analyzes the current situation and problems faced by private colleges and universities, and puts forward a series of measures and methods to perfect the internal control system.
【学位授予单位】：吉林财经大学
【学位级别】：硕士
【学位授予年份】：2017
【分类号】：G647

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