Internal Audit Issues In The Management Of The Heilongjiang Province, College Logistics Group Study

This article the angle which manages from the universities rear service group to the internal auditing conducts the research, Through literature search and analysis, and using standard analysis, investigation research technique, as well as model management study, economic discipline and so on internal auditing study research results, to internal auditing production, the development as well as internal auditing implication and function question and so on the model management study conducts the research, according to the Heilongjiang Province universities rear service group's internal auditing present situation, the analysis universities rear service group manages the internal auditing existence question and its reason, proposed the consummation universities rear service group internal auditing countermeasure, causes it to manage the full display function in the universities rear service group. The introduction partially introduces the paper writing agent and the vital significance, the paper research technique, the content, the innovation. First chapter carries on the elaboration in view of the internal auditing theory, mainly introduces the internal auditing production and develops the outline, the definition, the function, internal auditing and internal control relations. Second chapter key produces to the domestic and foreign internal auditing with the agent which develops carries on the comparative analysis, discovers the difference, will analyze our country internal auditing the future development direction. Third chapter mainly elaborates the Heilongjiang Province universities rear service group internal auditing status and the function. Fourth chapter analyzes the Heilongjiang Province universities rear service group internal auditing present situation, promulgates the universities rear service group internal auditing existence the question and its reason. Fifth chapter discussion consummates and develops the Heilongjiang Province universities rear service group internal auditing construction countermeasure. The conclusion is carries on the whole summary to this article.