Research on Internal Audit Improvement for Vocational Colleges
With the rapid development of higher vocational colleges and its economic activity is increasingly frequent and complex, the role of internal audit is more and more important, but internal audit is faced with insufficient recognition of leadership, being lack of auditing department cooperate, low position, internal control rules and regulations is not sound, the staff quality improvement lags behind many problems in the current situation and function. To do well the internal audit work, internal auditors should strive for leadership, by the auditing department's support for their work, a sound system of internal control regulations, constantly improve their own quality and its status in the organization, expand the audit field, deepen the internal audit function, sets up the scientific concept of audit.
国家科技期刊平台
NSTL
万方数据
维普
