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Home > Wen Yuan (Primary School Edition) > 2022 No.12 > 信息化环境下高校内部审计质量提升策略研究

  • 信息化环境下高校内部审计质量提升策略研究

    Author(s)：

    谭宁

    Publication Title：

    Wen Yuan (Primary School Edition) 2022 No.12

    Affiliations：

    四川省宜宾市宜宾学院

    Abstract：

    本研究主要目的在于探讨信息化环境下高校内部审计质量提升的策略。概述了内部审计质量提升的重要性，当前面临的挑战，以及信息化环境对内部审计质量的影响。运用建立信息化审计体系、加强技术培训、优化审计流程与方法、加强信息化工具应用、强化审计团队建设等策略，主要目的在于提高内部审计质量，保障高校运行的有效性与合规性。

    Keywords：

    信息化；高校；内部审计；质量提升；策略

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    [1] 谭宁.信息化环境下高校内部审计质量提升策略研究[J].Wen Yuan (Primary School Edition),2022(12),.

文渊(小学版)
Wen Yuan (Primary School Edition)

Language: 中文

CN：11-9274/G

ISSN：2096-6261

Publication Frequency: 月刊

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