高校内部审计的职能特点、存在问题及对策

The Functional Characteristics of Internal Auditing Inside Colleges and Universities,Problems Existing, Countermeasures and Mode of Thought

结合高校发展实际,从内部审计的职能、特点入手,分析总结高校内部审计工作存在的主要问题,提出完善高校内部审计工作的对策和措施。

In terms of the development reality of colleges and universities,commencing from the functions,characteristics of internal auditing,an analysis is made of the main problems of auditing existing in internal auditing in colleges and universities.Countermeasures and measures are put forward to perfect the internal auditing in colleges and universities.