摘要
目前高校内部审计工作的范围仅局限于经济责任审计和下属单位财务审计,大多数被审计的个人和单位对审计工作认识不够,把内部审计看作是来查问题、挑毛病的,抵触情绪严重,内部审计职能的发挥受到了很大影响。因此,要塑造内部审计的新形象,发挥内部审计的职能,促进高校管理。
In recent years,the scope of college internal audit work is limited at an economic responsibility audit and subordinate unit finance audit.Being audited,most personal and the unit don t know the work of audit enough and think internal audit is to pick trouble,outlaw motion severity.Internal audit working talent is greatly influenced.So we must establish the new image of internal audit,develop the working talent of internal audit,promot the management of college.
出处
《江苏经贸职业技术学院学报》
2008年第1期57-58,共2页
Journal of Jiangsu Institute of Commerce
关键词
高校
内部审计
新形象
college
internal audit
new image