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Higher Vocational Colleges Internal Audit Issues Related To Research

Posted on:2012-01-06Degree:MasterType:Thesis
Country:ChinaCandidate:X C XieFull Text:PDF
GTID:2247330395985289Subject:MPAcc
Abstract/Summary:PDF Full Text Request
In recent years, due to the vigorously development of vocational colleges by our country, higher vocational technology colleges (hereinafter referred to as the university entrance exam of higher vocational colleges) have expanded the current enrollment number to almost half of the total number With the scale of expanding, the capital resource changes from a single source of capital for appropriations to government investment primarily and self-raised capital through multi-channel. So ths cash flow increases sharply and, the economic activities become more comlipcated. How to strengthen the increasingly complex education funds management, reduce the loss to avoid waste, use fund efficiently and sound internal control, security assets from the source safety integrity education system corruption prevention management in higher vocational colleges become an important topic for college leaders, so the little attention must be gradually paid to the higher vocational colleges leadership and staff by internal audit workThe basic idea of this essay is in higher vocational colleges in Hunan province, the present situation of internal audit survey results, based on the reason of existing problems so thoroughly analyzed, pertinently put forward some Suggestions for improvement Full text is divided into five chapters, the first chapter for the introduction and mainly introduces this topic research background and significance of the research of internal audit, the domestic and foreign research literature and the train of thought and method; The second chapter presents of internal audit in vocational colleges in China related theory, education system from internal audit development survey, higher vocational colleges internal audit function and audit main contents three aspects elaborated; The third chapter of Hunan province vocational college internal audit for investigation and analysis, is mainly to the survey results, thus summarizes achievement statistical analysis, this paper analyzes the problems; The fourth chapter for reasons of existing problems, through analyzing the deep reasons behind hidden for analysis, and see the essence through the phenomena, Suggestions for the next chapter carcinogens; The fifth chapter for improvements, higher vocational colleges in Hunan province internal audit the existence the question put forward concrete measures and Suggestions for improving. Aims to my study, can provide some references for managers, but also for later on the theory and practice of the researchers played a role and textbooks.
Keywords/Search Tags:Higher Vocational Colleges, Internal Audit, Problems, Research
PDF Full Text Request
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