Optimization and Risk Prevention of Accounting Internal 
Control System in Universities from the Perspective of 
Intelligent Finance

Weiyu Wu

doi:10.70711/wef.v3i5.8318

Optimization and Risk Prevention of Accounting Internal Control System in Universities from the Perspective of Intelligent Finance

Weiyu Wu

Abstract

Against the backdrop of smart finance development, this paper focuses on optimizing the internal control system of accounting in
higher education institutions and proposing risk prevention strategies. It aims to establish an accounting internal control system with clear
responsibilities, efficient processes, and controllable risks, providing a reference for the standardized and refined development of financial
management in universities, and contributing to the high-quality advancement of higher education.

Keywords

Smart Finance; University Accounting; Internal Control; System Optimization; Risk Prevention

Full Text:

PDF

Included Database

References

[1] Chen Yan. Risk Points and Measures of Internal Control in Accounting of Colleges and Universities [J]. Administrative and Institutional

Assets and Finance. 2019(07): 52-53.

[2] Huang Yifei. Construction and Optimization of Internal Control Management System in Colleges and Universities Based on Smart Finance [J]. Journal of Fujian Normal University of Technology, 2024, 42 (01): 63-69.

[3] Wang Xue, Li Yaqiong. Research on Optimization of Internal Control System in Colleges and Universities Based on Smart Finance [J].

Chinese Journal of Management Informatization. 24, 27 (23): 47-50.

[4] Wang Yongzhi, Xue Feng, Zhou Shiyuan, et al. Research on the Enhancement of Financial Governance Efficiency in Colleges and Universities by the Application of Smart Finance Platform from the Perspective of Internal Control: A Case Study of J University in Shanghai [J]. Educational Finance and Accounting Research, 2024, 35 (, 02): 63-70+80.

DOI: http://dx.doi.org/10.70711/wef.v3i5.8318

Refbacks

There are currently no refbacks.