浅谈提高高校内部审计工作效率的途径（Talking about the way to improve the efficiency of internal audit work in Colleges and Universities）.docVIP

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2017-09-01 发布于河南
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浅谈提高高校内部审计工作效率的途径（Talking about the way to improve the efficiency of internal audit work in Colleges and Universities）.doc

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浅谈提高高校内部审计工作效率的途径（Talking about the way to improve the efficiency of internal audit work in Colleges and Universities）

浅谈提高高校内部审计工作效率的途径（Talking about the way to improve the efficiency of internal audit work in Colleges and Universities） Abstract: Internal Audit in universities has its own characteristics. How to control costs and improve the quality and efficiency of audit has been the main objective of internal audit in universities. This paper mainly focuses on improving the quality of audit personnel, and strengthen the communication with the audited entity, audit means and methods advanced, improve several aspects of the audit work plan, discusses the ways to improve the efficiency of audit work to ensure the audit quality under the premise. [Key words] internal audit of University; audit efficiency; approach The internal audit from 1985 has been carried out, which plays an important role in strengthening internal economic management and supervision, comply with national financial law and promoting the building and safeguarding the legitimate rights and interests, improve the efficiency of the school, he has the status of supervision departments can not be replaced in the university reform and economic construction. At this stage, with the further development of higher education, the diversification of funding sources, science and technology change rapidly, the teaching equipment and infrastructure construction investment scale increasing, which requires the internal audit should also keep pace with the times, constantly improve, strengthen supervision and service efforts, better play the role of internal audit. Therefore, under the premise of guaranteeing the quality of audit, how to improve the efficiency of university audit work has become an important topic for internal audit of colleges and universities. First, strengthen the construction of internal audit team, improve the quality of Auditors People oriented, improving the quality of auditors is an important guarantee to improve the efficiency of audit. Within the university internal audit service object, comprehensive re