Strengthen the Internal Control of Monetary Assets and Reduce Financial Risks of Universities

This paper discusses the internal control and management of monetary a ssets in universities. In the case of BUAA, the paper introduces th e methods of control and management from such aspects as internal control by the division staff, authorized examination and approval, budget control, daily m anagement and supervision. The paper also points out that the quality improvemen t of accountants and auditors contributes to the internal control.