The Internal Control of Universities in Informatization Construction Research

The use of information technology has improved the efficiency of management in universities, and it also has promoted the transformation of internal control in universities. The internal control of universities in informatization construction should be based on internal control standard system and security system, regarding detailed management as the concept and integrated management as the goal. From the unit level, business level, as well as evaluation and supervision, each control point of business process shall be combed. As for the risk point of internal control, it should rely on information technology means to achieve routinization, standardization, precision and normalization of internal control.