摘要
近年我们民办高校的迅速发展,民办高校内部审计却没有跟上学校发展的步伐,其职能没有得到充分的发挥。本文拟对民办高校内部审计存在的问题进行分析,在此基础上,有针对地提出对策。
In recent years,with the rapid development of private colleges and universities,the internal audit has not kept up with thepace of the development of the school,its functions have not been fully exploited.This paper intends to analyze the problems existing in theinternal audit of private colleges and universities,and on this basis,put forward countermeasures.
作者
代蕾
DAI Lei(Zhongshan Vocational College,Nanjing 210049,China)
出处
《价值工程》
2017年第18期36-37,共2页
Value Engineering
关键词
民办高校
内部审计
问题
对策
private colleges and universities
internal audit
problem
countermeasure
