| 高校内部审计创新刍议 |
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| 引用本文： | 杜万波,袁东芝.高校内部审计创新刍议[J].黄冈师范学院学报,2003,23(1):92-94. |
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| 作者姓名： | 杜万波 袁东芝 |
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| 作者单位： | 黄冈师范学院,财务处,湖北,黄冈,438000 |
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| 摘 要： | 新形势下，高校内部审计应结合实际确立新的工作重点；内审职能应该转变；加强内审人员知识结构和自身素质的改善与提高；逐步实现内审现代化。
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| 关 键 词： | 高校 内部审计 创新 职能 人本主义 队伍建设 |
| 文章编号： | 1003-8078(2003)01-0092-03 |
| 修稿时间： | 2002年10月8日 |
An Internal Audit Innovation for Higher Education |
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| Du Wan-bo,Yuan Dong-zhi.An Internal Audit Innovation for Higher Education[J].Journal of Huanggang Normal University,2003,23(1):92-94. |
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| Authors: | Du Wan-bo Yuan Dong-zhi |
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| Abstract: | Under this new concept,internal audit of higher education should combine with reality to establish new focal points for the work;It should strengthen the internal auditors' knowledge structure and improve their quality and competence,bring about the modernization of internal audits in higher education establishments. |
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| Keywords: | higher education internal audit function innovation groups deveiopment |
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