Research on Strategy of Improving the Quality and Efficiency of Internal Audit in Colleges and Universities Under the New Environment
Internal audit in colleges and universities is an important part of the audit supervision system.Based on an in-depth analysis of the internal audit of colleges and universities facing the audit environment,the internal control environment,the informatized age environment,and other new environmental impacts,it points out the main problems existing in the current internal audit of colleges and universities and puts forward the ba-sic strategies for improving the quality and efficiency of internal audit:improving the audit system to guarantee the independence of internal audit;strengthening the internal audit team to improve the professionalism of inter-nal auditors;expanding the scope of internal audit service to release the new quality of audit productivity;strengthening the application of audit results to improve the level of internal control and strengthening the con-struction of audit informatization to improve the quality and efficiency of the audit.
new environmentcolleges and universitiesinternal auditimproving quality and efficiency
万方数据
维普
