| 完善高职院校内部审计建设的策略思考 |
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| 引用本文： | 丁玉龙,张婧钊,邵华. 完善高职院校内部审计建设的策略思考[J]. 辽宁高职学报, 2021, 0(2): 85-88 |
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| 作者姓名： | 丁玉龙 张婧钊 邵华 |
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| 作者单位： | 盘锦职业技术学院;渤海大学 |
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| 基金项目： | 2017年度辽宁省社科基金项目(L17BSZ001);2019年度湖北省人文社会科学项目(19G161);盘锦职业技术学院2018年度院级课题(PJZYKYKT201816)。 |
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| 摘 要： | 高职院校是国家高等教育的重要组成部分,为更好发挥高职院校育人功能,以当前高职院校内部审计的制度、机构、人员职业素质以及档案管理为出发点,深入探讨当前高职院校内部审计存在的主要问题,并提出应对措施,以进一步完善高职院校内部审计工作,加强高职院校内部权力监督体系,完善高职院校机构组织体系,使高职院校更好贯彻党的教育方针,培养合格的高素质技术技能型人才。
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| 关 键 词： | 高职院校 内部审计 建设策略 |
Strategies of Improving Internal Audit Construction in Higher Vocational Colleges |
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| DING Yu-long,ZHANG Jing-zhao,SHAO Hua. Strategies of Improving Internal Audit Construction in Higher Vocational Colleges[J]. Liaoning Higher Vocational Technical Institute Journal, 2021, 0(2): 85-88 |
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| Authors: | DING Yu-long ZHANG Jing-zhao SHAO Hua |
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| Affiliation: | (Paiyin Vocational Technical College,Paiyin 124000,China;Bohai University,Jinzhou 121007,China) |
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| Abstract: | Higher vocational colleges are an important part of national higher education. To better give play to the educational function of higher vocational colleges, from the points of the system, institution, professional quality, and file management in internal audit, it explores the main problems and proposes corresponding measures to improve the internal audit work in higher vocational colleges, strengthen the internal authority supervision system, and improve the institution and organization system. Through these measures, higher vocational colleges better implement the education policies of the Party, and cultivate high-quality skilled talent. |
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| Keywords: | higher vocational colleges internal audit construction strategy |
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