浅议我校内部审计的现状及对策

Brief Analysis on the Status and Strategy of Internal Audit in Our School

本文根据我校改革和发展的新形势,在分析内部审计工作实际情况的基础上,紧紧抓住学校改革建设的一些重点和热点问题,明确提出了今后内审工作的重点,并就如何搞好各项审计提高审计成效,分别进行了阐述。

According to our school＇s new situation of reform and development,on the basis of the analysis on internal audit work,the key and hot issues in school＇s construction and reform are focused and the keys in future internal audit work are clearly pointed.And how to improve the effectiveness of the audit to improve the audit is described.