高校内审现状与着力点（Present situation and focal point of internal audit in Universities）.docVIP

下载本文档

4
0
约1.34万字
约 9页
2017-08-22 发布于河南
举报
版权申诉

高校内审现状与着力点（Present situation and focal point of internal audit in Universities）.doc

1、原创力文档（book118）网站文档一经付费（服务费），不意味着购买了该文档的版权，仅供个人/单位学习、研究之用，不得用于商业用途，未经授权，严禁复制、发行、汇编、翻译或者网络传播等，侵权必究。。
2、本站所有内容均由合作方或网友上传，本站不对文档的完整性、权威性及其观点立场正确性做任何保证或承诺！文档内容仅供研究参考，付费前请自行鉴别。如您付费，意味着您自己接受本站规则且自行承担风险，本站不退款、不进行额外附加服务；查看《如何避免下载的几个坑》。如果您已付费下载过本站文档，您可以点击这里二次下载。
3、如文档侵犯商业秘密、侵犯著作权、侵犯人身权等，请点击“版权申诉”（推荐），也可以打举报电话：400-050-0827(电话支持时间：9:00-18:30)。
4、该文档为VIP文档，如果想要下载，成为VIP会员后，下载免费。
5、成为VIP后，下载本文档将扣除1次下载权益。下载后，不支持退款、换文档。如有疑问请联系我们。
6、成为VIP后，您将拥有八大权益，权益包括：VIP文档下载权益、阅读免打扰、文档格式转换、高级专利检索、专属身份标志、高级客服、多端互通、版权登记。
7、VIP文档为合作方或网友上传，每下载1次，网站将根据用户上传文档的质量评分、类型等，对文档贡献者给予高额补贴、流量扶持。如果你也想贡献VIP文档。上传文档

高校内审现状与着力点（Present situation and focal point of internal audit in Universities）

高校内审现状与着力点（Present situation and focal point of internal audit in Universities） The internal audit of internal audit in Colleges and Universities: current situation and focal point of colleges and Universities: current situation and focal point Yuan Luming of Zhejiang University At present, the higher education of our country, is facing the modernization, facing the world, facing the future strategic guidelines, assume the basic historical mission in the global modernization. It has made great progress in the reform of the management system of higher school, more than more than 600 colleges and universities to build, adjustment, cooperation and mergers and other forms of management system reform. The long-term existence of the fragmentation, duplication, self closed, service oriented single status change. As the internal audit work in Colleges and universities, in promoting the internal reform of colleges and universities smoothly, in the protection of education funds in place, to promote and strengthen education management, standardize the economic order, to avoid and reduce the loss and waste, protect the safety of school assets integrity, safeguard the legitimate rights and interests of departments and units, has played an important role to improve efficiency in the use of education funds etc.. As countries become more and more attention to higher education, the establishment and implementation of countries to increase investment in resources and in the Universitys own production, learning and research, combined with the increasingly close economic activities and continue to broaden the field, the economic responsibility system. The internal audit in Colleges and universities is becoming more and more important. Victor Breck, founder of the importance of internal audit in the occupation as promising referred to in the book: the establishment of internal auditors in previous years of occupation, businesses and other organizations of the scope of activities is beco