| 浅谈高校内部审计现状及对策 |
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| 引用本文： | 殷春宏,张潇,王国明,高远.浅谈高校内部审计现状及对策[J].科教文汇,2014(5):199-200. |
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| 作者姓名： | 殷春宏 张潇 王国明 高远 |
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| 作者单位： | 江南大学审计处,江苏无锡214122 |
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| 摘 要： | 随着高校办学规模的不断扩大，经济活动的日益增多，内部审计工作显得越来越重要。本文对高校内部审计工作的现状进行了分析，提出了改善高校内部审计工作的对策，以期为加强高校内部审计提供参考。
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| 关 键 词： | 高校 内部审计 现状 对策 |
The Current Situation and Countermeasures of Internal Audit in Universities |
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| Authors: | Zhou Xu |
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| Abstract: | With the continuous expansion of the scale of universities and increasing economic activities, internal audit work has become increasingly important. In this paper, based on the actual working conditions with the status of internal audit in universities,countermeasures to improve auditing quality control are proposed. |
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| Keywords: | colleges and universities internal audit current situation countermeasures |
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