| 新形势下进一步加强高校内部审计工作的思考 |
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| 引用本文： | 司金山.新形势下进一步加强高校内部审计工作的思考[J].怀化学院学报,2007,26(12):46-47. |
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| 作者姓名： | 司金山 |
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| 作者单位： | 怀化学院,审计处,湖南,怀化,418008 |
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| 摘 要： | 新形势下,高校内部审计已不能满足高校健康稳定发展的需要,就如何进一步完善审计工作,分别从高校治理结构、人员队伍建设、审计观念转变等方面进行了研究。
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| 关 键 词： | 高校 内部审计 思路 |
| 文章编号： | 1671-9743(2007)12-0046-02 |
| 修稿时间： | 2007年10月17 |
A Reflection on the Further Enhancement of the Internal Auditing of Universities under the New Situation |
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| SI Jin-shan.A Reflection on the Further Enhancement of the Internal Auditing of Universities under the New Situation[J].Journal of Huaihua University,2007,26(12):46-47. |
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| Authors: | SI Jin-shan |
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| Abstract: | The internal auditing of universities can not meet the requirement of their healthy and stable development already under the new situation.The paper makes a research on furtherly enhancing the auditing from the perfecting of university governance structure,the improvement of the staff and the change of the auditing conception respectively. |
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| Keywords: | universities internal auditing thinking |
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