| 论强化高校内部审计监督 |
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| 引用本文： | 田有玲.论强化高校内部审计监督[J].煤炭高等教育,2009,27(6):74-75. |
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| 作者姓名： | 田有玲 |
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| 作者单位： | 中国矿业大学审计处,江苏徐州,221116 |
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| 摘 要： | 随着高校管理体制改革的深化,教育审计进入了一个重要的发展机遇期,高校内审工作在学校经济活动中可发挥的作用越来越大。提高高校内部审计工作质量、发挥内部审计成效、扩大内部审计领域等应成为强化高校内部审计监督工作的重要举措。
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| 关 键 词： | 高校 内部审计 独立性 监督 |
On the Supervision of College Internal Audit |
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| TIAN You-ling.On the Supervision of College Internal Audit[J].Meitan Higher Education,2009,27(6):74-75. |
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| Authors: | TIAN You-ling |
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| Institution: | TIAN You-ling (Audit Office, China University of Mining and Technology, Xuzhou 221116, China) |
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| Abstract: | With the restructuring of university management system reform, the audit has entered an important period of development, the internal audit work of colleges and universities can play an increasing role in economic activities. To improve the quality of internal audit work of colleges and universities, exert an internal audit results and expand the area of internal audit of colleges and universities should be the important step to strengthen the internal audit supervision. |
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| Keywords: | colleges and universities internal audit independence supervision |
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