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A Research in the Quality Control of the Internal Auditing in Zhejiang University of Technology

Author: ZhangLi
Tutor: ZhengMeiLian
School: Zhejiang University of Technology
Course: Project Management
Keywords: Zhejiang University of Technology Internal Audit Quality Control Control measures
CLC: F239.45
Type: Master's thesis
Year: 2012
Downloads: 41
Quote: 0
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Abstract


In recent years, with college enrollment in China have been expanding , government investment in education efforts continue to increase , universities disposable funds will continue to increase , the college presented the situation of the diversification of sources of funding and diversification of economic activities . Zhejiang University of Technology as a comprehensive teaching and research university is a key university in Zhejiang Province , has developed into the country have a certain influence , with the rapid expansion of the scale of the school and the transition to a research university , the work of the internal audit also raised a higher demand , the quality of internal audit by the extra attention , the key aspects that affect the survival and development of the internal audit . Continuously improve the the schools internal audit staff quality consciousness , strengthening quality control measures to improve the quality of internal audit work , which undoubtedly has a very important meaning for the construction and development of Zhejiang University . This paper describes the status of Zhejiang University internal audit quality control , and analysis about problems , and the use of the theory of connotation , features internal audit quality control , standards , links , internal audit quality control measures attempt by through the pre-trial stage , the audit process , the audit agency , the audit system , audit , audit environment and cultural aspects of construction , to strengthen the quality control of the internal audit institutions ; audit reports , follow-up audit of the audit process management , so as to strengthen the internal audit projects quality control ; assessment of internal audit , internal audit quality evaluation index system . In this paper, the theory of internal audit , and internal audit specific practice , Zhejiang University internal audit quality control study , provide ideas for its further strengthening of internal audit quality control .

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CLC: > Economic > Economic planning and management > Audit > Various types of audit > Internal Audit
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