摘要
随着高等学校审计工作的发展,审计活动日益复杂,传统的审计管理方式已无法适应现代审计质量的要求。该文阐述了审计管理系统软件对于提升内部审计质量的作用,进而具体分析了该软件在审计过程管理中的运用,最后提出了一些思考和启示。
Along with the development of colleges and universities audit work, audit activity get complex increasingly, traditional audit management can not adapt the requirement of modern audit quality. This pa- per expounds the function of the auditing management system software to enhance the quality of internal audit, and then analyzes the application of this software in the audit process management, finally put for- ward some thinking and enlightenment.
出处
《无锡职业技术学院学报》
2012年第5期88-90,共3页
Journal of Wuxi Institute of Technology
关键词
审计管理软件
审计过程管理
质量控制
audit management software
audit process management
quality control
