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高校内部审计质量的现状表明其控制具有必要性。提高高校内部审计质量控制要科学设置相应机构,提高审计人员素质,采用先进技术手段,建立内部监督机制和责任追究与奖惩制度。
The status quo of internal audit quality in colleges and universities shows that its control is necessary. Improve the quality control of internal audit in colleges and universities to set up appropriate institutions to improve the quality of auditors, the use of advanced technology and means to establish internal oversight mechanisms and accountability and reward and punishment system.