Research on the defects and improvement of internal control of scientific research funds in colleges and universities based on FMEA model

Abstract

At present, the state has put forward the policy of revitalizing science and technology and further improving the management of scientific research projects in universities and colleges, so as to promote the development of science and technology. It puts forward higher requirements for the quality of scientific research project management in colleges and universities, there are some problems in the management of the traditional extensive research funds, such as the lag of the management information system, the low efficiency of the use of funds and the lack of supervision. How to find a scientific method from the perspective of internal control to measure and predict the use and management of scientific research funds is extremely important. In this paper, the FMEA method of risk control is applied to the internal control defects and risk assessment of the scientific research funds in colleges and universities, this paper provides a new methodology for the internal control of scientific research funds, in order to effectively allocate scientific research funds, to ensure the effectiveness and sustainability of the risk management of scientific research funds, in order to better serve the creative activities of scientific researchers.