高校内部审计质量管理方法探究

Methods of Internal Audit Quality Management at Universities

内部审计的质量是内部审计的生命力。为提高内部审计质量,高校应从项目管理、环境管理、制度管理、人员管理等方面着手,加强管理,不断创新。

The quality is the vitality of internal audit. To improve the quality of internal audit, this paper discusses the way and method of promoting internal audit at universities from four aspects ： the project management, environ- mental management, system management and personnel management.