高等院校内部审计信息化建设分析

Analysis on the Informatization of Internal Audit in Col-leges and Universities

信息时代让高等院校内部审计信息化建设有了更多的想象空间和实施路径,该文对当前高等院校内部审计信息化建设过程中的发展现状和不足进行了分析,通过科学合理规划、实现流程再造、加强专业人员建设等来不断提高内部审计信息化建设水平,从而促进高等院校内部审计工作从量变走向质变。

In the information age,the informatization of internal audit in colleges and universities has more room for innovation and implementation.This paper analyzes the current situation and insufficiency of the internal audit during the process of informatization in colleges and universities,aiming to improve the informatization of internal audit in college and universities by means of scientific planning,process reengineering and strengthening the professionals,so as to achieve a transfer from quantity to quality in the informatization of the internal audit.