高校内部审计存在的问题及对策探讨

Problems and Countermeasures of Internal Audit in Colleges and Universities

各级政府越来越重视内部审计,高校内部审计成为了发展趋势,但在高校内部审计发展过程中也出现了一些问题。本文就高校内部审计存在的问题,高校对内部审计重视不够、队伍力量不足、信息化程度不高、审计范围不广、审计结果运用不充分等几方面进行探讨,并提出相应的对策,以期能更好地帮助高校健康高质量地发展,有助于高校对创新型人才的培养。

Governments at all levels pay more and more attention to internal audit, and internal audit in colleges and universities has become a development trend. Some problems have emerged in the development of internal audit in colleges and universities. This paper discusses the problems existing in the internal audit of colleges and universities, such as insufficient attention to internal audit, insufficient team strength, low degree of informatization, limited audit scope, and inadequate use of audit results, and puts forward corresponding countermeasures, hoping to better help colleges and universities develop with high-quality healthily, and help colleges and universities cultivate innovative talents.