| 浅议高校内部审计模式的创新 |
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| 引用本文： | 柏传军. 浅议高校内部审计模式的创新[J]. 皖西学院学报, 2007, 23(4): 126-128 |
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| 作者姓名： | 柏传军 |
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| 作者单位： | 皖西学院,监察审计处,安徽,六安,237012 |
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| 摘 要： | 随着高校经济活动总量持续增长,从客观上赋予高校内部审计工作新的内涵,针对目前高校内审工作审计模式存在的实际问题,在新的审计环境下,要不断创新高校内审工作审计模式,使内审工作更好地服务于高校的改革与发展,从而体现内部审计存在的价值。
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| 关 键 词： | 创新 内部审计 审计模式 |
| 文章编号： | 1009-9735（2007）04-0126-03 |
| 修稿时间： | 2007-05-08 |
On Making Innovations of the Intertal Audit in the Institutions of Higher Learning |
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| BAI Chuan-jun. On Making Innovations of the Intertal Audit in the Institutions of Higher Learning[J]. Journal of Wanxi University, 2007, 23(4): 126-128 |
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| Authors: | BAI Chuan-jun |
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| Abstract: | With the lasting growth of the gross economic activities in the institutions of higher learning,objectively,college internal audit is endowed with new connotations.Confronted with the actual problems in the present-day internal audit work and audit pattern,we should make innovations of the two under new circumstances.Therefore,internal audit work can serve the reform and development of the institutions of higher learning much better,and the existing value of the internal audit will be reflected accordingly. |
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| Keywords: | making innovations internal audit audit pattern |
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