Abstract

The construction of internal control system is an important measure to improve the governance system of colleges and universities themselves. With the development of social information technology and the requirements of national internal control construction, colleges and universities constantly promote the information construction of internal control system. At present, there are some problems in the internal control system of colleges and universities, such as the disconnection between information system and business system, and the information resources can not be effectively integrated. To this end, this paper uses the “Standard-based Full Business Process Collaborative Management Information System Framework” (XTA) approach, Using J2EE technologyXML technology and other information system integration technology, this paper puts forward the inner-control information construction plan of university from the aspects of construction idea, overall system framework, overall technical route, main construction system, data exchange tool, etc.

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