Proceedings of the 3rd International Conference on Judicial, Administrative and Humanitarian Problems of State Structures and Economic Subjects (JAHP 2018)

Existing Problems of Internal Control Auditing in Colleges and Universities and Its Countermeasures

Authors
Xianglin Sun
Corresponding Author
Xianglin Sun
Available Online August 2018.
DOI
10.2991/jahp-18.2018.59How to use a DOI?
Keywords
colleges and universities; internal control audit; problems; countermeasures
Abstract

Through the analysis of existing problems of internal control auditing in colleges and universities, this paper puts forward the countermeasures in five aspects, namely, establishing clear goal, selecting appropriate mode, perfecting the content, choosing scientific process and method, building perfect operation mechanism for internal control auditing in colleges and universities. This paper aims to gradually promote the risk prevention level and management operation pattern of colleges and universities, so as to achieve the purpose of running a school.

Copyright
© 2018, the Authors. Published by Atlantis Press.
Open Access
This is an open access article distributed under the CC BY-NC license (http://creativecommons.org/licenses/by-nc/4.0/).

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Volume Title
Proceedings of the 3rd International Conference on Judicial, Administrative and Humanitarian Problems of State Structures and Economic Subjects (JAHP 2018)
Series
Advances in Social Science, Education and Humanities Research
Publication Date
August 2018
ISBN
978-94-6252-565-8
ISSN
2352-5398
DOI
10.2991/jahp-18.2018.59How to use a DOI?
Copyright
© 2018, the Authors. Published by Atlantis Press.
Open Access
This is an open access article distributed under the CC BY-NC license (http://creativecommons.org/licenses/by-nc/4.0/).

Cite this article

TY  - CONF
AU  - Xianglin Sun
PY  - 2018/08
DA  - 2018/08
TI  - Existing Problems of Internal Control Auditing in Colleges and Universities and Its Countermeasures
BT  - Proceedings of the 3rd International Conference on Judicial, Administrative and Humanitarian Problems of State Structures and Economic Subjects (JAHP 2018)
PB  - Atlantis Press
SP  - 290
EP  - 296
SN  - 2352-5398
UR  - https://doi.org/10.2991/jahp-18.2018.59
DO  - 10.2991/jahp-18.2018.59
ID  - Sun2018/08
ER  -