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网络管理-信息化-A大学财务信息化建设研究.pdf
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网络管理-信息化-A大学财务信息化建设研究.pdf
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摘要
I
摘要
随着互联网+时代的到来,提速了高等教育改制创新步伐,创建财务信息化平台
已经发展成为高校信息化建设与高校财务方面的研究重点。在网络信息化技术日新月
异的情形下,由“智慧型校园”构建阶段的“财务信息化平台”创建目标正向“智慧
校园”和“物联网+”的信息化应用服务迈进,高校财务走向信息化从以业务流程为
主要导向转向服务信息化;财务资源从数字化转向数据化,同时重点内容聚焦在数据
的整合、分析与利用,最终确保个性化服务的实现。由此可见,从原先的财务工作转
变为由学生网上缴费、财务网上报账、校园一卡通三大服务平台构成的财务信息化平
台。网络信息技术的更新迭代过程中,网络科技、数据库导向服务器与财务软件系统
共同组建了财务信息化平台,财务工作由原先的业务办理演进为网上办理财务相关工
作,实现智能化。财务信息化平台应与其他业务职能部门的信息管理系统进行重置,
使得信息化平台实现统一管理,促使财务数据与各业务部门实现资源共建共享,有利
于财务工作快速走向合理化、精细化、标准化,为高校财务工作早日实现自主创新铺
平道路。
本文首先对研究背景、目标等进行了概括性描述,然后对研究所需的财务理论及
财务信息化理论进行了全面详尽分析说明,重点阐述了信息化背景下财务的发展变化
及不同时期的不同目标,财务信息化的演变、概念界定、特征及内涵。紧接着选取 A
大学的财务信息化建设为实例,采用实地调研法、经验借鉴分析法等分析方法,对财
务信息化的建设展开实地调研,对其总体情况、学校环境、财务及其信息化过程中出
现的难点与痛点进行深层次分析与探讨。然后针对性地提出了解决方案和保障措施。
高校财务实现信息化管理对高校经济状况的改善发挥了积极推动作用,同时为收
支预算的实现提供可靠保障,再者提高资产的安全性与完整性,增加资金效用,推进
资源最大化利用,为制定正确的财务决策提供可靠依据。本文以 A 大学的财务信息化
建设研究为着眼点,以小见大,旨在钻研摸索信息化时代高校财务的改制创新,以期
为高校的实际管理工作及管理改革发展提供非常有价值的参考意义。
关键词:财务信息;财务信息管理;高校
万方数据
Abstract
II
Abstract
With the advent of the Internet + era, the pace of reform and innovation in higher
education has been accelerated, the construction of financial information platform for
colleges and universities has developed into a research focus for the realization of
informationization and financial management i n colleges and universities. Under the
background of "Internet +", the goa l of "financial management information platform" in
the construction stage of "smart ca mpus" is promoting the application of information
technology to "smart campus" and "Internet of things +". The focus is on data integration,
analysis and utilization, ultimately ensuring the realization of personalized services. This
shows that from the original financial work has been transformed into a financial
management information platform composed of three major service platforms:
students'online payment, financial online accounting and campus one-card system. In the
process of network information technology development, network technology, database
import server and financial software system constitute the financial management
information platform. Financial work pushes the traditional business processing to the
online financial business processing, so as to achieve networking and intellectualization.
The financial information platform should be reset with the information management
system of other business functions, so that the information platform can be managed in a
unified manner, and the financial data and the business departments can realize the
resource construction and sharing, which is beneficial to the rapid rationalization and
refinement of financial management. Standardization paves the way for the early
realization of independent innovation in the financial management of colle ges and
universities.
This paper firstly gives a general description of the research background and
objectives, and then conducts a comprehensive and detailed a nalysis of the financial
management theory and financial informationization theory required for research, focusing
on the development and changes of financial management under the informationization
and different goals in different periods. The evolution, concept definition, characteristics
and connotation of financial informationization, taking the informationization of financial
management in A University as a case study, this paper investigates the construction of
informationization of financial management by means of on-the-spot investigation,
experience summary and other methods, and probes into its general situation, school
development environment, financial management and problems faced in the process of
万方数据
Abstract
III
informationization. The solutions and safeguard measures are put forward.
The realization of information management in colleges and universities plays an
active role in improving the economic situation of colleges and universities. At the same
time, it provides reliable guarantee for the realization of revenue and expenditure budgets,
and further improves the safety and integrity of assets, increases the utility of funds, and
promotes the maximization of res ources. Provide a reliable basis for making the right
financial decisions. This paper focuses on the research of financial information
construction of University A, and focuses on small and large. It aims to explore t he reform
and innovation of college wealth management in the information age, in order to provide a
valuable reference for the actual management and management reform of colleges and
universities.
KEY WORDS: Financial information
;
Financial management informatization
;
Colleges
and Universities
万方数据
目录
IV
目录
摘要.....................................................................................................................................I
Abstract..................................................................................................................................II
第一章 绪论
........................................................................................................................1
§1.1 研究背景与研究意义.............................................................................................1
§1.1.1
研究背景
.......................................................................................................1
§1.1.2
研究意义
.......................................................................................................2
§1.2 研究内容及方法.....................................................................................................3
§1.2.1
研究内容
.......................................................................................................3
§1.2.2
研究方法
.......................................................................................................3
§1.3 文献综述.................................................................................................................4
§1.3.1
国外文献综述
...............................................................................................4
§1.3.2
国内文献综述
...............................................................................................4
§1.3.3 国内外文献研究差异分析...........................................................................5
§1.4
创新之处
.................................................................................................................5
第二章 相关理论基础
..........................................................................................................7
§2.1 高校财务信息化.....................................................................................................7
§2.2
商务智能理论
.........................................................................................................7
§2.3
信息不对称理论
.....................................................................................................7
§2.4 决策理论.................................................................................................................8
第三章
A
大学财务信息化建设的现状及存在问题
...........................................................9
§3.1
概况
.........................................................................................................................9
§3.1.1 基本概况.......................................................................................................9
§3.1.2 A
大学财务信息化发展历程
..................................................................... 10
§3.2
财务信息化建设的现状
.......................................................................................12
§3.2.1 管理制度与组织建设.................................................................................12
§3.2.2
信息系统现状
.............................................................................................13
§3.3 A
大学财务信息化建设存在的问题
................................................................... 16
§3.3.1 现行制度不完善.........................................................................................16
§3.3.2
财务信息共享和利用率低
.........................................................................18
§3.3.3
内部管理和控制机制不健全
.....................................................................19
§3.3.4 报账困难财务部门工作效率低.................................................................20
§3.3.5
财务系统的安全风险大
.............................................................................24
§3.3.6
缺乏复合型专业人才
.................................................................................24
万方数据
目录
V
第四章
A
大学财务信息化的构建目标及思路
.................................................................26
§4.1 财务信息化建设的目标.......................................................................................26
§4.2
财务信息化平台构建总体思路
...........................................................................27
第五章
A
大学财务信息化建设的具体改进措施
.............................................................29
§5.1.加强完善制度建设...............................................................................................29
§5.2
建立数据交换平台和决策系统
...........................................................................29
§5.3
完善内部控制制度
...............................................................................................33
§5.4 引入网上报账系统,简化报账流程...................................................................34
§5.5
强化信息系统的安全建设
...................................................................................36
§5.6
加强人才引进政策并进行财务人员轮岗管理
...................................................38
第六章总结与展望..............................................................................................................41
§6.1
总结
.......................................................................................................................41
§6.2
不足与展望
...........................................................................................................41
参考文献..............................................................................................................................43
万方数据
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