| 浅析高校内部审计工作中的几个问题 |
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| 引用本文： | 牛凌青.浅析高校内部审计工作中的几个问题[J].三门峡职业技术学院学报,2011,10(2):90-92. |
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| 作者姓名： | 牛凌青 |
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| 作者单位： | 河南广播电视大学,郑州,450008 |
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| 摘 要： | 内部审计工作是高校管理中的基石,目前我国高校内部审计工作在机构设置、工作开展、队伍建设等方面存在诸多问题亟待解决,提出需解决的问题及相应的解决思路。
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| 关 键 词： | 高校 内部审计 机构设置 队伍建设 |
The Analysis of the Problems in the Internal Audit of Colleges and Universities |
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| NIU Ling-qing.The Analysis of the Problems in the Internal Audit of Colleges and Universities[J].Journal of Sanmenxia Polytechnic,2011,10(2):90-92. |
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| Authors: | NIU Ling-qing |
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| Institution: | NIU Ling-qing(Radio and Television University of Henan,Zhengzhou 450008,China) |
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| Abstract: | The internal audit job is the basis of university management.Now there are many problems of internal audit of colleges and universities such as the establishment of institution,the carrying out of the work and the team foundation,the paper puts forward the above problems and provides the ideas to solve these problems. |
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| Keywords: | Colleges and Universities Interna audit The establishment of institution The team foundation |
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