高校内部审计工作若干问题的思考

Thought on Internal Audit in Colleges and Universities

针对当前高校内部审计工作存在的主要问题,从内部审计工作定位、制度建设、宣传引导、工作重点、工作方法、队伍建设等六方面提出相应的对策。

To solve the main problems of internal audit in colleges and universities, six countermeasures such as work orientation, system construction, propaganda and guidance, key point of work, work methods and team construction are proposed in this paper.