| 高校信息化平台下的内部审计质量控制 |
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| 引用本文： | 王素云.高校信息化平台下的内部审计质量控制[J].无锡职业技术学院学报,2012,11(5):88-90. |
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| 作者姓名： | 王素云 |
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| 作者单位： | 常州机电职业技术学院审计处,江苏常州,213164 |
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| 摘 要： | 随着高等学校审计工作的发展,审计活动日益复杂,传统的审计管理方式已无法适应现代审计质量的要求。该文阐述了审计管理系统软件对于提升内部审计质量的作用,进而具体分析了该软件在审计过程管理中的运用,最后提出了一些思考和启示。
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| 关 键 词： | 审计管理软件 审计过程管理 质量控制 |
Discussion on the Construction of Audit Quality Control System under the Condition of Informatization |
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| Authors: | WANG Suyun |
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| Institution: | WANG Suyun (Auditing Office, Changzhou Institute of Mechatronic Technology, Changzhou 213164, China) |
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| Abstract: | Along with the development of colleges and universities audit work, audit activity get complex increasingly, traditional audit management can not adapt the requirement of modern audit quality. This pa- per expounds the function of the auditing management system software to enhance the quality of internal audit, and then analyzes the application of this software in the audit process management, finally put for- ward some thinking and enlightenment. |
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| Keywords: | audit management software audit process management quality control |
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