Existing Problems of Internal Control Auditing in Colleges and Universities and Its Countermeasures

DOI

10.2991/jahp-18.2018.59How to use a DOI?

Keywords

colleges and universities; internal control audit; problems; countermeasures

Abstract

Through the analysis of existing problems of internal control auditing in colleges and universities, this paper puts forward the countermeasures in five aspects, namely, establishing clear goal, selecting appropriate mode, perfecting the content, choosing scientific process and method, building perfect operation mechanism for internal control auditing in colleges and universities. This paper aims to gradually promote the risk prevention level and management operation pattern of colleges and universities, so as to achieve the purpose of running a school.

Copyright

© 2018, the Authors. Published by Atlantis Press.

Open Access

This is an open access article distributed under the CC BY-NC license (http://creativecommons.org/licenses/by-nc/4.0/).

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TY  - CONF
AU  - Xianglin Sun
PY  - 2018/08
DA  - 2018/08
TI  - Existing Problems of Internal Control Auditing in Colleges and Universities and Its Countermeasures
BT  - Proceedings of the 3rd International Conference on Judicial, Administrative and Humanitarian Problems of State Structures and Economic Subjects (JAHP 2018)
PB  - Atlantis Press
SP  - 290
EP  - 296
SN  - 2352-5398
UR  - https://doi.org/10.2991/jahp-18.2018.59
DO  - 10.2991/jahp-18.2018.59
ID  - Sun2018/08
ER  -