PAN Yali 1 , LIU Yang 2 , AI Yan 1 , LIAO Yuxuan 1 , PAN Jie 1 , WANG Xingyue 3,4 , FENG Lei 1
  • 1. Chongqing Medical University, Chongqing 400016, P. R. China;
  • 2. Chongqing Bozhong Huirui Information Technology Co., Ltd, Chongqing 401121, P. R. China;
  • 3. West China School of Medicine, West China Hospital, Sichuan University, Chengdu 610041, P. R. China;
  • 4. Public Health Comprehensive Clinical Center of Sichuan Province (Under Construction), Chengdu 610000, P. R. China;
WANG Xingyue, Email: xyuewang@qq.com; FENG Lei, Email: 1014123946@qq.com
Internal control; Colleges and universities; Digital intelligence; Implementation path; Higher education
10.7507/1672-2531.202303056
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Objective To analyze the problems in the construction of internal control in colleges and universities, and to explore the implementation path suitable for colleges and universities. Methods The relevant documents on the internal control construction of universities at home and abroad were retrieved, and the case study of the implementation path of the internal control system construction of C university was analyzed by using the methods of expert interviews, flow charts and walk-through tests. Results The internal control system of colleges and universities takes digital intelligence as the technical support to explore the implementation path of "external standard rule riveting point, internal standard post entry process; data standardization, process progress visualization; speed of operation tracking, data backtracking to find deviation; business data is all smooth, performance evaluation to promote management", optimize the process and improve the system, real-time extraction of operation data for key projects to track, and shorten the business operation time by more than half. Conclusion The case university carries out empirical research on the internal control system, based on the principle of effective implementation, makes full use of the digital intelligence technology to extract the whole process data of the business system across the system, and realizes the efficient collaboration, early warning and evaluation, and scientific decision-making of the "digital intelligence" platform.

Citation： PAN Yali, LIU Yang, AI Yan, LIAO Yuxuan, PAN Jie, WANG Xingyue, FENG Lei. An analysis of the implementation path of the internal control system in colleges and universities under the digital intelligence. Chinese Journal of Evidence-Based Medicine, 2023, 23(7): 856-861. doi: 10.7507/1672-2531.202303056 Copy

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