高校内部审计创新刍议  

An Internal Audit Innovation for Higher Education

作　　者：杜万波[1] 袁东芝[1] 

机构地区：[1]黄冈师范学院财务处,湖北黄冈438000

出　　处：《黄冈师范学院学报》2003年第1期92-94,共3页Journal of Huanggang Normal University

摘　　要：新形势下 ,高校内部审计应结合实际确立新的工作重点 ;内审职能应该转变 ;加强内审人员知识结构和自身素质的改善与提高 ;Under this new concept,internal audit of higher education should combine with reality to establish new focal points for the work;It should strengthen the internal auditors' knowledge structure and improve their quality and competence,bring about the modernization of internal audits in higher education establishments.

关 键 词：高校 内部审计 创新 职能 人本主义 队伍建设 

分 类 号：G647.5[文化科学—高等教育学] F239.45[文化科学—教育学]