黑龙江省高校后勤集团管理中的内部审计问题研究

发布时间：2018-03-11 01:06

本文选题：内部审计　切入点：高校后勤集团　出处：《黑龙江大学》2007年硕士论文　论文类型：学位论文

【摘要】： 本文从高校后勤集团管理的角度对内部审计进行研究，通过文献的搜索和分析，并运用规范分析、调查的研究方法，以及借鉴管理学、内部审计学、经济学等学科的研究成果，对内部审计的产生、发展以及内部审计的涵义和职能等问题进行研究，根据黑龙江省高校后勤集团的内部审计现状，剖析高校后勤集团管理中内部审计存在的问题及其原因，提出完善高校后勤集团内部审计的对策，使其在高校后勤集团管理中充分发挥作用。绪论部分介绍了论文的写作动因和重要意义、论文的研究方法、内容、创新点。第一章针对内部审计理论进行阐述，主要介绍内部审计产生和发展概述、定义、职能，内部审计与内部控制的关系。第二章重点对国内外内部审计产生与发展的动因进行比较分析，找出差异，分析我国内部审计的未来发展方向。第三章主要阐述黑龙江省高校后勤集团内部审计的地位和作用。第四章分析黑龙江省高校后勤集团的内部审计现状，，揭示高校后勤集团内部审计存在的问题及其原因。第五章探讨完善和发展黑龙江省高校后勤集团内部审计的对策。结论是对本文进行整体总结。
[Abstract]:This paper studies the internal audit from the point of view of logistics group management in colleges and universities, through searching and analyzing the literature, applying the research methods of normative analysis and investigation, and drawing lessons from the research results of management, internal audit, economics, etc. This paper studies the emergence, development, meaning and function of internal audit. According to the present situation of internal audit of university logistics group in Heilongjiang Province, this paper analyzes the problems and causes of internal audit in the management of university logistics group. This paper puts forward the countermeasures to perfect the internal audit of university logistics group, and makes it play a full role in the management of university logistics group. The introduction part introduces the motivation and significance of the thesis, the research method and content of the paper. The first chapter describes the theory of internal audit, mainly introduces the generation and development of internal audit, definition, function, The second chapter focuses on the internal audit at home and abroad the causes of the emergence and development of comparative analysis, to find out the differences, The third chapter mainly expounds the status and function of the internal audit of the university logistics group in Heilongjiang Province. Chapter 4th analyzes the present situation of the internal audit of the university logistics group in Heilongjiang Province. Chapter 5th discusses the countermeasures to perfect and develop the internal audit of university logistics group in Heilongjiang Province. The conclusion is a summary of this paper.
【学位授予单位】：黑龙江大学
【学位级别】：硕士
【学位授予年份】：2007
【分类号】：F239.45;G647.4

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