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本文结合高校审计工作特点,对于高校内部审计中几个问题进行了探讨。高校审计工作特点,决定了高校审计队伍建设在人员与审计人员知识结构要加强。高校基层单位对于审计工作重视,可以提高审计工作质量。高校审计工作要抓重点,更要做好预防预警工作。审计工作全过程跟踪可以减少审计工作量和难度。高校审计工作的重要内容是进行审计制度的建设。结合作者多年来的工作,对于以上几个问题进行了探讨。
In this paper, with the characteristics of the audit work in colleges and universities, several issues in the internal audit of colleges and universities are discussed. The characteristics of college auditing work determine that the knowledge structure of auditing staff in colleges and universities should be strengthened. The grass-roots units in colleges and universities attach great importance to the audit work and can improve the quality of audit work. Colleges and universities should pay attention to the audit focus, but also to do a good job in prevention and early warning. Auditing the whole process of tracking can reduce the workload and difficulty of the audit. The important content of college audit work is to carry out the audit system. Combined with the author’s work over the years, the above problems were discussed.