浅议高校内部审计存在问题与应对措施  

Discussion on the Problems of Internal Audit in Colleges and Universities and Countermeasures

作　　者：黄伟光[1] 

机构地区：[1]广东工业大学审计处,广州510060

出　　处：《价值工程》2011年第14期163-163,共1页Value Engineering

摘　　要：随着高校各方面工作越来越多,各方面的资金需求也越来越大,内部审计工作显得越来越重要。目前高校内部审计还存在诸多问题,结合工作实际,积极探讨存在问题与应对措施,以便更好提高审计质量,发挥审计监督在高校管理中的重要作用。With the increase of the work in all aspects of universities,funds demand in all aspects is growing,and the internal audit has become increasingly important.At present,there are still many issues of internal audit,so this paper combined with actual work,and actively explored the problems and response measures to better improve audit quality to play an important role of audit and supervision in the management of colleges and universities.

关 键 词：高校 内部审计 问题 措施 

分 类 号：F239[经济管理—会计学]