高校内部审计质量管理研究

Study on Outlook into Quality Management of University Internal Auditing

提升内部审计质量管理水平已成为当今高校内部审计工作所面临的重要课题之一。从理论上阐明高校内部审计质量管理的含义,结合高校内部审计工作及其质量管理的实践,概括高校内部审计质量管理取得的成绩和存在的问题,提出了提升高校内部审计质量管理水平的对策。

The promotion of quality management level of internal auditing has become an im- portant issue. This paper theoretically expounds quality management of internal auditing in combination with the practice of internal auditing and quality management in universities, sum- marizes its achievements and existing problems, and advances the strategies to promote the management of university internal auditing.