廉政文化建设环境下高校财务信息化的常见问题分析和解决方案  

Analysis of Common Problems and Solutions of Financial Informatization in Colleges and Universities under the Environment of Incorruption Culture Construction

作　　者：牛东 康瑛[2] 吕思思 NIU Dong;KANG Ying;LV Si-si

机构地区：[1]天津中医药大学计划财务处,天津300193 [2]天津中医药大学纪检监察室,天津300193 [3]天津中医药大学现代教育技术与信息中心,天津300193

出　　处：《信息技术与信息化》2018年第5期24-26,共3页Information Technology and Informatization

基　　金：天津中医药大学2017年度党建创新研究项目<新形势下我市高校构建廉政文化建设长效机制研究>(2017SJ06)

摘　　要：在廉政文化建设环境下,高校财务信息化在很大程度上避免了传统财务工作中人为失误与违规操作,客观上降低了有关工作者有意或无意的渎职与违法的概率。另一方面,在信息时代的高校财务工作从管理与技术两个方面逐渐暴露出了新的问题。解决方案从管理和技术两方面出发,以转变观念为核心,借鉴行业普遍认可的最佳实践,并辅以必要的技术手段,从主观和客观两方面减少信息泄露和违规操作的概率,以确保新时代的廉政文化建设。During the environment of incorruption culture construction, the informatization of financial business in university greatly reduced the probability of human errors and violation operations and on objective, lowered the possibility of intentionally or unintentionally malfeasance and illegal actives by staff. On the other side, new problems exposed from both management and technical aspects during the financial business with information technology. The solutions based on both technics and management aspects, the core is change of perception, learn from industry-accepted best practices and combined with the necessary technical operations, to reduces the probability of information disclosure and illegal operations from both subjective and objective sense.

关 键 词：廉政 高等学校 财务 信息化 

分 类 号：G647.5[文化科学—高等教育学]