提高高校内部审计工作质量的思考

Reflections on Improving the Quality of Internal Auditing in Colleges and Universities

在分析当前高校内部审计工作存在的主要问题的基础上 ,提出了进一步提高高校内部审计工作质量的若干对策 ,包括 :审计选题要准确 ;审计工作要深入 ;审计处理要慎重。同时 ,要加强领导 ,完善内部审计工作管理模式。

Based on an analysis of the problems existing in the internal auditing work of colleges and universities,the author Auggests some countermeasures to improve the quality of the work,including accurate choice of subject,intensive work,careful disciplinary action and so on..