| 加强新疆高校内部审计有效性的探讨 |
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| 引用本文： | 王秀丽.加强新疆高校内部审计有效性的探讨[J].乌鲁木齐职业大学学报,2006,15(2):21-23,97. |
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| 作者姓名： | 王秀丽 |
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| 作者单位： | 新疆财经学院,新疆,乌鲁木齐,830012 |
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| 摘 要： | 随着新疆高等教育的发展,高校内部审计也日渐重要。从新疆高校内部审计存在的问题来看,应从转变高校内部审计定位、提高内审人员综合素质、完善内部审计机构的设置、改进审计方法和建立内部审计质量控制体系等方面加强高校内部审计有效性,以更好地实现新疆高校建设和发展目标。
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| 关 键 词： | 新疆高校 内部审计 有效性 对策 |
| 文章编号： | 1009-3397（2006）02-0021-03 |
| 收稿时间： | 2006-03-28 |
| 修稿时间： | 2006-03-28 |
The Discussion on Raising the Effectiveness of Xinjiang Colleges' Internal Audit |
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| Authors: | WANG Xiu-Li |
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| Institution: | Xinjiang Institute of Finance and Economics , Urumqi 830012 |
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| Abstract: | With the developing in higher education of Xinjiang higher colleges,the internal audit becomes more and more important.This article analyzes the problems and causes of internal audit in Xinjiang colleges,and pointes out the main measures such as changing the position of internal audit of colleges,strengthening the auditorial synthesis quality,perfecting the internal audit organization,improving the audit methods and setting up internal audit quality control system,which will raise the effectiveness of internal audit and realize the objective of constructing and developing in Xinjiang colleges. |
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| Keywords: | XinJiang Colleges Internal Audit Effectiveness Countermeasure |
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