【摘要】 高校内控建设,对于完善高校治理结构、建立现代学校制度以及规避高校运行风险、预防腐败都具有重要意义。2012年以来,我国行政事业单位内控建设得到了前所未有的重视和发展;然而专门针对高校的内控建设实践则少之又少。笔者将我国高校内控建设的相关实践进行梳理归纳,并针对当前实际给出了相关建设性意见,以期为推动我国高校内控建设的发展提供借鉴和思路。更多还原

【Abstract】 Internal control construction in Colleges plays an important role in improving the governance structure,establishing a modern school system,avoiding the operational risks of colleges and preventing corruption.Since 2012,the internal control construction of administrative institutions in China has received unprecedented attention and development.However,there are few practices for internal control construction in Colleges.The author will sort out the relevant practice of internal control construction in Colleges,and give some constructive suggestions on the current situation in order to provide reference and ideas for the development of internal control construction in Colleges in China.更多还原