| 高职院校内部审计存在的问题及对策 |
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| 引用本文： | 肖廷华.高职院校内部审计存在的问题及对策[J].孝感职业技术学院学报,2006,9(2):13-15. |
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| 作者姓名： | 肖廷华 |
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| 作者单位： | 湖北职业技术学院纪检监察审计室 湖北孝感432000 |
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| 摘 要： | 随着高职院校自身的不断发展壮大,经济活动日益频繁,加强内部审计工作已成为必要。文章分析了高职院校内部审计工作存在的问题,并就加强内部审计工作提出了建议:正确定位内部审计职能和性质;建立健全机构,加强审计力量;拓展内部审计的范围和内容,加大审计监督职能;加强对审计工作的指导。
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| 关 键 词： | 高职院校 内部审计 现状 对策 |
| 文章编号： | 1671-8178（2006）02-0013-03 |
| 收稿时间： | 2006-01-10 |
| 修稿时间： | 2006年1月10日 |
Problems of Internal Audit in Vocational Colleges and Countermeasures |
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| XIAO Ting-hua.Problems of Internal Audit in Vocational Colleges and Countermeasures[J].Journal of Xiaogan Vocational-Technical College,2006,9(2):13-15. |
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| Authors: | XIAO Ting-hua |
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| Abstract: | W ith the development and strength of vocational colleges themselves,econom ic activity is very fre-quent,and it is necessary to strengthen the work of internal aud it.The paper analyzes the problems of internal aud it work in vocational colleges,and puts forward some suggestions to strengthen the internal aud itwork,such as loca-ting the function and quality of internal aud it correctly,setting up and perfect a relevant institution,increasing au-d it strength,opening up the scope and content of internal aud it,increasing the function of aud it and supervise,and reinforcing d irection to aud itwork. |
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| Keywords: | vocational colleges internal aud it current situation countermeasure |
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