科学发展观视域下的高校内部审计工作研究

发布时间：2018-01-03 02:03

本文关键词：科学发展观视域下的高校内部审计工作研究　出处：《西南大学》2010年硕士论文　论文类型：学位论文

【摘要】： 党的十六大提出了以人为本、全面协调可持续发展的科学发展观,成为我国社会主义经济建设、政治建设、文化建设、社会建设全面发展必须长期坚持的指导方针。在科学发展观视域下研究高校内部审计工作,对推进高校内部审计工作和整个高校工作,都具有重要的促进作用。本文以科学发展观为指导,从实际出发,围绕高校内部审计工作的含义、发展历程、现状以及进一步搞好高校内部审计工作的措施问题进行探讨。全文分为以下四个部分：第一部分：高校内部审计的含义。这一部分主要论述了审计的含义；内部审计的含义和高校内部审计的含义。该部分是本文研究的铺垫。第二部分：以科学的态度审视高校内部审计工作发展的历程。这一部分主要论述了国内内部审计工作发展的历程：高校内部审计工作发展的历程。这部分是本文研究的历史源由。第三部分：以科学的视角探究高校内部审计工作的现状。这一部分重点论述了客观肯定高校内部审计工作取得的成绩；找准高校内部审计工作存在的问题；科学分析高校内部审计存在问题的原因。这部分是本文研究的现实依据。第四部分：贯彻落实科学发展观,进一步搞好高校内部审计工作。这一部分重点论述了强化机构设置,科学整合高校内部人力资源；坚持科学化管理,完善高校内部审计工作职能；与时俱进,创新高校内部审计工作模式；突破传统,改革高校审计方式；不断开辟工作新渠道,丰富高校内部审计工作内容五个方面。这是全文的重点和落脚点,同时也有自己的创新点。
[Abstract]:The Sixteen Party's proposed people-oriented, comprehensive coordination and sustainable development of Scientific Outlook on Development, has become China's socialist economic construction, political construction, cultural construction, social construction and comprehensive development guidelines must adhere to for a long time. Research on the internal audit work in Colleges and universities in the perspective of Scientific Outlook on Development, to promote the internal audit work in Colleges and universities and the work of colleges and universities, has an important in this paper, under the guidance of the role. Scientific Outlook on Development, from a practical point of view, the development of internal audit in universities around the meaning, present situation and measures to further improve the internal audit work in Colleges and universities are discussed. This paper is divided into four parts:
The first part: the meaning of internal audit in Colleges and universities. This part mainly discusses the meaning of audit, the meaning of internal audit and the meaning of internal audit in Colleges and universities.
The second part: the process of examining the development of internal audit in universities with a scientific attitude. This part mainly discusses the process of internal audit: the development of internal audit in universities. This part is the study of the historical origins.
The third part: the current situation in science from the perspective of internal audit in universities. This part focuses on the internal audit work in Colleges and universities must objectively the achievement of internal audit work; identify problems in colleges; scientific analysis of internal audit in universities is the cause of the problem. This part is the theoretical basis of the thesis.
The fourth part: the implementation of Scientific Outlook on Development, to further improve the internal audit work in Colleges and universities. This part mainly discusses the strengthening of institutions, scientific integration of internal human resources in Colleges and universities; adhere to scientific management, improve the function of internal audit in universities; keep pace with the times, a work mode of internal audit in Colleges and universities; breakthrough the traditional audit mode reform in Colleges and universities; and constantly open up new the work of the channel, enrich the content of internal audit work in five aspects. This is the key point of this paper, but also has its own innovations.

【学位授予单位】：西南大学
【学位级别】：硕士
【学位授予年份】：2010
【分类号】：F239.45

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