摘要
我国高校内部审计工作起步较晚,在内部审计职能转型的情况下,新建高校内部审计工作出现了一些困顿,着力研究新建高校内部审计工作现状,深刻探析其原因是解决问题的关键。本文力争从内部审计专业和内部审计沟通等方面,提出了新建高校内部审计的拓展方向。
Colleges and Universities in China got a late start on the internal audit work.In the case of transformation of function of the internal audit,internal audit work of new colleges appeared some hardship.It is the key to solve the problem to focus on studying the status quo of internal audit work of new colleges and universities and explore the reason.This paper tries to propose new direction of internal audit of new colleges and universities from the internal auditing profession and internal communication and so on.
出处
《价值工程》
2010年第19期185-186,共2页
Value Engineering
关键词
新建高校
内部审计
专业
沟通
new college
internal audit
professional
communication
