摘要
随着高校办学规模的不断扩大,经济活动的日益增多,内部审计工作显得越来越重要。本文对高校内部审计工作的现状进行了分析,提出了改善高校内部审计工作的对策,以期为加强高校内部审计提供参考。
With the continuous expansion of the scale of universities and increasing economic activities, internal audit work has become increasingly important. In this paper, based on the actual working conditions with the status of internal audit in universities,countermeasures to improve auditing quality control are proposed.
出处
《科教文汇》
2014年第5期199-200,共2页
Journal of Science and Education
关键词
高校
内部审计
现状
对策
colleges and universities
internal audit
current situation
countermeasures