韶关学院学报
韶關學院學報
소관학원학보
Journal of Shaoguan University(Social Science Edition)
2014年
4期
87~94
,共null页
高等院校 风险管理 内部控制 防控体系
高等院校 風險管理 內部控製 防控體繫
고등원교 풍험관리 내부공제 방공체계
colleges; comprehensive risk management; internal control; system; research
随着高校办学规模与自主权的扩大，高校的办学风险也正逐步加大，实现内部控制和全面转型已迫在眉睫．通过对高校办学的决策风险、运营风险、法律风险、财务风险的控制与防范等进行深入剖析，提出合法办学与办学效益相结合的风险预测、识别、评估与防范的全面风险管理的内部控制体系．
隨著高校辦學規模與自主權的擴大，高校的辦學風險也正逐步加大，實現內部控製和全麵轉型已迫在眉睫．通過對高校辦學的決策風險、運營風險、法律風險、財務風險的控製與防範等進行深入剖析，提齣閤法辦學與辦學效益相結閤的風險預測、識彆、評估與防範的全麵風險管理的內部控製體繫．
수착고교판학규모여자주권적확대，고교적판학풍험야정축보가대，실현내부공제화전면전형이박재미첩．통과대고교판학적결책풍험、운영풍험、법률풍험、재무풍험적공제여방범등진행심입부석，제출합법판학여판학효익상결합적풍험예측、식별、평고여방범적전면풍험관리적내부공제체계．
With the increasing autonomy and scales at the colleges, the risks of college education are gradually increasing, so it is imminent to achieve the comprehensive restructuring of internal control. This article deeply analyzes the risks of decision-making, operation, law, finance, control and prevention, and it also proposes the internal control system of comprehensive risk management, including the risk prediction, identification, assessment and prevention combined with the legal management and the efficiency.
