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The Research on Quality Control of Internal Audit for State-owned Universities

Author: ZhangFan
Tutor: WangShanPing
School: Hunan University
Course: Accounting
Keywords: Internal Audit Quality Control Value-added audit People-oriented management
CLC: F239.45
Type: Master's thesis
Year: 2009
Downloads: 233
Quote: 1
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With the rapid development of China 's economy and the knowledge economy era , China 's Public Higher Education ushered in the era of a leapfrog development . The rapid development of the public universities so that their economic activities increasingly complex governance gradually increasing difficulty , the important part of the the school internal control system - the role of internal audit is also increasingly prominent . Effective internal audit function to play must be high quality , and the quality of internal audit to ensure quality control . Learn the theory of internal audit quality control based on the control of the current situation and existing problems of internal audit quality of our public colleges and universities , and delve into the reasons for these problems , and to propose appropriate countermeasures . Various factors , and at this stage of our public colleges and universities the quality of internal audit control the main problems : weak internal audit institutions ; failed to achieve the value-added internal audit function ; internal audit system and the lack of comprehensive and systematic ; internal audit methods and techniques backward ; internal audit findings has not been effectively applied ; extensive internal audit personnel management . The reasons for these problems can be attributed to two aspects : the lack of objective sound system and a unified internal audit laws and regulations and technical standards as well as internal audit system , audit methods and technological backwardness ; the subjective leading public universities on the importance of internal audit sexual lack of knowledge , poor quality of internal audit staff and did not establish an effective incentive system to mobilize their initiative . In this paper, the use of systems theory and the management theory of internal audit quality control analysis of research based on the actual work , a comparative analysis of the practical problems of public universities internal audit quality control system and its subjective and objective causes , and thus puts forward some countermeasures to improve public colleges and universities internal audit quality control . The main innovation of this paper : the proposed university internal audit should be a value-added audit objectives should be consistent with the university educational goals ; systematically demonstrate the the universities internal audit quality control should be the implementation of the management to stimulate the enthusiasm of the internal audit staff to achieve internal audit staff individual and common development of the school .

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