analysis of how to control the cost of internal audit（分析如何控制内部审计的成本）.docVIP

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analysis of how to control the cost of internal audit（分析如何控制内部审计的成本）.doc

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analysis of how to control the cost of internal audit（分析如何控制内部审计的成本）

Analysis of how to control the cost of Internal Audit Paper Keywords: design costs of Internal Audit cost control Abstract: Internal Audit of cost control is to minimize the cost of the audit for the purpose of a rational allocation of resources through internal controls due to cost control related to the audit of the financial, human and time cost of three, among the three relations are complex, so will inevitably cost control problems affect the entire internal audit carried out smoothly. In this paper, the cost structure of Internal Audit for the analysis of objects, standing on the perspective of cost management throughout the school audit on the cost analysis to improve Internal Audit effectiveness of cost control. First, the Internal Audit issue of cost control 1 cost estimate is not standardized The total cost of college is not required to accounted for separately for each cost, the cost of internal audit as one part, when the control should be included in a comprehensive accounting of the total cost, however, the total cost of the audit cost estimates and streamline aspects of the relationship between budget, there are still some issues: (1) the lack of internal audit budget target the exact location, and paid the audit report does not clear the cost of budget ideas, colleges and universities can not meet the specific requirements of the financial system reform, (2) the cost of university budget execution audit stay in the traditional level, the auditor must be a lot of tedious details of the work based on the audit was to reflect the specific issues, however, rely on the traditional audit model, the audit report submitted on the cost estimates, the lack of adequate operational nature, can not form a budget of effective guidance and management, it is difficult to adapt to new forms of development requirements, (3) with the university to promote fiscal reform, the cost of audits to further improve the quality of the budget, but the related aud