| 信息化环境下高校内部审计质量管理问题研究 |
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| 引用本文： | 余灿,夏午宁.信息化环境下高校内部审计质量管理问题研究[J].金陵科技学院学报(社会科学版),2014(1):54-57. |
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| 作者姓名： | 余灿 夏午宁 |
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| 作者单位： | 南京晓庄学院审计处,江苏南京211171 |
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| 基金项目： | 南京晓庄学院2013年纪检监察课题（2013JW01） |
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| 摘 要： | 审计质量是审计工作的生命,信息技术的发展及其在高校的运用,对高校内部审计质量管理提出了更高要求。从高校内部审计所面临的信息化环境现状入手,概括评价高校内部审计质量管理的措施和存在的不足之处,阐述信息化环境对高校内部审计质量管理的影响,探讨信息化环境下高校内部审计质量管理的思路和措施。
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| 关 键 词： | 信息化 高校 内部审计 质量管理 |
The Research on the Quality Management of Colleges Internal Audit under the Information Environment |
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| YU Can,XIA Wu-ning.The Research on the Quality Management of Colleges Internal Audit under the Information Environment[J].Journal of Jinling Institute of Technology :Social Science Edition,2014(1):54-57. |
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| Authors: | YU Can XIA Wu-ning |
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| Institution: | (Nanjing Xiaozhuang University, Nanjing 211171, China) |
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| Abstract: | Audit quality is the life of the audit.The development of information technology and its application in colleges and universities put forward higher requirements on the quality man-agement of internal audit.This article begins with analyzing the informatized environmental present situation of colleges internal audit,evaluates the existing deficiency and some measures of quality management of internal audit and elaborates the influence of the internal audit on quality management under the information environment,finally tries to explore the quality management ideas and measures of internal audit under the information environment. |
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| Keywords: | information technology colleges and universities internal audit quality management |
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