从审计案例看大学二级单位加强内部控制的重要性

On the Internal Control of Universities Based on the Cases of the Internal Auditing in Universities

现代大学要求建立健全内部控制制度,从大学内部审计实例来剖析大学二级单位严格内部控制制度的重要性。

The modern university requires the establishment of a sound internal control system.The article points out the significance of strict internal control system in the subunits of colleges by analyzing the cases of the internal auditing in the colleges,and then proposes specific,easy-to-operate recommendations for the internal control in the universities.