| 高校内部审计档案管理现状初探 |
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| 引用本文： | 谭萍.高校内部审计档案管理现状初探[J].湖南广播电视大学学报,2010(1):89-90. |
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| 作者姓名： | 谭萍 |
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| 作者单位： | 湖南广播电视大学,湖南长沙,410004 |
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| 摘 要： | 高校内部审计为高校的经济管理起到了保驾护航的作用。这些年来高校内部审计项目质量也得到不断提高，但在审计项目质量检查过程中，发现审计档案管理在资料收集、立卷和装订等方面还存在着一些不足，影响着审计项目质量的进一步提升，亟待加强和改善。本文针对这些不足和问题产生的原因，提出了解决措施和方法。
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| 关 键 词： | 内部审计 档案 管理 高校 |
The Analysis for Internal Audit Management |
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| TAN Ping.The Analysis for Internal Audit Management[J].Joournal of Hunan Radio and Televistion University,2010(1):89-90. |
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| Authors: | TAN Ping |
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| Abstract: | University internal audit plays an important role in escorting its economic management. Though the quality of the university internal audit has been improved in recent years, therel-e some space for improvement in audit records management, such as data collection, filing and binding, which affects the further improvement of the audit quality. This paper puts forwards some measures and methods based on the deficiencies and reasons. |
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| Keywords: | internal audit files management college |
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