| 论高职院校内部审计现状及对策 |
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| 引用本文： | 毛金妹.论高职院校内部审计现状及对策[J].无锡商业职业技术学院学报,2004,4(3):61-62. |
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| 作者姓名： | 毛金妹 |
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| 作者单位： | 无锡商业职业技术学院,审计处,江苏,无锡,214153 |
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| 摘 要： | 高职院校内审工作好坏直接影响高职院校有序高效的发展。目前,高职院校内审工作还处于起步阶段,还有许多方面有待完善。文章就高职院校内审的现状和对策做一探讨。
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| 关 键 词： | 内部审计 现状 对策 |
| 文章编号： | 1671-4806(2004)03-0061-02 |
| 修稿时间： | 2004年2月21日 |
An Analysis of Status Quo of Internal Auditing in Higher Vocational Colleges and Suggestions |
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| MAO Jin-mei.An Analysis of Status Quo of Internal Auditing in Higher Vocational Colleges and Suggestions[J].Journal of Vocational Institute of Commercial Technology,2004,4(3):61-62. |
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| Authors: | MAO Jin-mei |
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| Abstract: | The work of internal auditing of higher vocational colleges at the beginning stage is to be improved, but it concerns directly their healthy development This paper makes some suggestions on internal auditing after analyzing its status quo. |
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| Keywords: | internal auditing status quo suggestions |
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