摘要
在信息化背景下,高校内部审计工作出现了许多新的工作方法和形式,可以有效提高审计的效率和质量。本文以信息化背景下如何开展高校内部审计工作,分析了高校内部审计工作亟待解决的一系列问题,并就此提出了信息化背景下的对策。
Under the background of informatization,the internal audit of colleges and universities has emerged many new working methods and forms,which can effectively improve the efficiency and quality of audit.Based on the information background how to carry out the internal audit work of colleges and universities as a starting point,this paper analyzes a series of problems that need to be solved urgently in the internal audit work of colleges and universities,and puts forward the countermeasures under the information background.
作者
张光莲
周晓艳
甄萱萱
ZHANG Guanglian;ZHOU Xiaoyan;ZHEN Xuanxuan(Shandong Agriculture aod Engineering,Jinan Shandong 250100)
出处
《山东农业工程学院学报》
2021年第2期62-65,共4页
The Journal of Shandong Agriculture and Engineering University
关键词
信息化
高校
内部审计
informatization
colleges and universities
internal audit
