| 我国高校内审工作存在的问题与对策 |
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| 引用本文： | 贾博,吕耀林,侯洋.我国高校内审工作存在的问题与对策[J].北京工业职业技术学院学报,2013,12(3):115-118. |
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| 作者姓名： | 贾博 吕耀林 侯洋 |
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| 作者单位： | 北京工业职业技术学院审计处,北京,100042;北京工业职业技术学院财务处,北京,100042 |
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| 基金项目： | 2013年北京工业职业技术学院青年基金课题 |
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| 摘 要： | 随着我国高等教育规模不断增大,教育资金投入逐年增加,资金使用安全与效益的内部审计日益成为社会关注的重点.针对我国高校内审工作存在的认识不到位、制度不完善、审计控制环节不健全、内审人员能力不强、审计整改不够等问题,提出了加强和完善高校内审工作的几点对策和建议,旨在为高校的内审工作提供一些借鉴.
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| 关 键 词： | 高校 内部审计 问题 对策 |
Analysis of Problems and Countermeasures of Internal Audit Work in Colleges and Universities |
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| Jia Bo
,
Lv Yaolin
,
Hou Yang.Analysis of Problems and Countermeasures of Internal Audit Work in Colleges and Universities[J].Journal of beijing vocational & technical institute of industry,2013,12(3):115-118. |
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| Authors: | Jia Bo Lv Yaolin Hou Yang |
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| Institution: | Jia Bo;Lv Yaolin;Hou Yang;Auditing Office,Beijing Polytechnic College;Finance Office,Beijing Polytechnic College; |
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| Abstract: | With the development of higher education in our country, education fund has increased year by year, the internal audit about safety and efficiency in the use of education fund in colleges and universities has become the fo- cus of social concern. In this paper, some suggestions on strengthening and perfecting the internal audit work are made to solve such problems as insufficient understanding, imperfect system, unsound audit control system, limited ability of the internal audit staff, insufficient auditing rectification, etc. , which can provide some reference for in- ternal audit work in colleges and universities. |
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| Keywords: | colleges and universities internal audit problem countermeasure |
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