Research on Financial Risk Prevention And internal Control Measures in Colleges and Universities
Cuiwei He
Hunan City University, Yiyang, 413000, China
Abstract: financial internal control management is the main content and link of internal control management, which directly reflects the level and effect of university management, and is an important factor affecting the good sustainable operation and rapid development of colleges and universities. The financial risk exists objec-tively, 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 overcome these shortcomings and put forward some suggestions and opinions.
Keywords: University; Financial risk prevention internal; Control management