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高校内部审计必要性与策略研究

Author(s)：
贾汉杰

Publication Title：

Wen Yuan (Middle School Edition) 2021 No.10

Affiliations：
喀什职业技术学院

Abstract：
随着社会的不断发展，高校需要积极地改革管理工作内容与方式，将一些落后的、不合时宜的工作环节进行剔除、完善或者革新。其中，高校内部审计工作改革是提升自身服务能力，对各项经济活动进行科学监督与评价、促使内部控制制度趋于完善的重要途径，关系学校的日常运行与战略发展。相关工作人员需保持积极尝试、大胆创新的工作风格，通过一些高效的工作模式和手段实现内部审计职能的充分发挥，促进高校的稳健、长远、和谐发展。

Keywords：
高校；内部审计；必要性；策略

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[1] 贾汉杰.高校内部审计必要性与策略研究[J].Wen Yuan (Middle School Edition),2021(10),.

文渊(中学版)

Wen Yuan (Middle School Edition)

Language: 中文

CN：11-9275/G

ISSN：2096-627X

Publication Frequency: 月刊

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