基于云平台的高校内部审计模式初探

A Preliminary Study on the Internal Audit Model of Universities Based on Cloud Platform

本文先介绍搭建云平台、实现数字化转型的基本概念,再构建了高校云平台与实现数字化转型的步骤,最后对内审部门与业务部门、财务部门一起“上云”后,产生的新内审模式进行了详尽的分析,连通了高校整个经济活动的全局,实现了决策更加科学、政策更加精准、服务更加人性、监督更加立体的治理目标。

This paper first introduces the basic concept of building a cloud platform and realizing digital transformation,then builds a university cloud platform and the steps to realize digital transformation,and fi⁃nally analyzes in detail the new internal audit model after the internal audit department,business department and finance department“go to the cloud”together,which connects the whole economic activities of the uni⁃versity and realizes the governance goals of more scientific decision⁃making,more accurate policies,more humane services and more three-dimensional supervision.