Existing Problems of Internal Control Auditing in Colleges and Universities and Its Countermeasures

被引：0

作者：

Sun, Xianglin ^{[1
]}

机构：

[1] Henan Polytech Univ, Jiaozuo, Peoples R China

来源：

PROCEEDINGS OF THE 3RD INTERNATIONAL CONFERENCE ON JUDICIAL, ADMINISTRATIVE AND HUMANITARIAN PROBLEMS OF STATE STRUCTURES AND ECONOMIC SUBJECTS (JAHP 2018) | 2018年 / 252卷

关键词：

colleges and universities; internal control audit; problems; countermeasures;

D O I：

暂无

中图分类号：

C [社会科学总论];

学科分类号：

03 ; 0303 ;

摘要：

Through the analysis of existing problems of internal control auditing in colleges and universities, this paper puts forward the countermeasures in five aspects, namely, establishing clear goal, selecting appropriate mode, perfecting the content, choosing scientific process and method, building perfect operation mechanism for internal control auditing in colleges and universities. This paper aims to gradually promote the risk prevention level and management operation pattern of colleges and universities, so as to achieve the purpose of running a school.

引用

页码：290 / 296

页数：7