摘要
ISO9000族质量认证体系已成为当今各行各业实现现代化管理的基本制度。基于ISO9000质量管理视角,明确高校内部审计质量管理的概念,明确ISO9000视角下高校内部审计质量过程管理,并提出高校内部审计质量评价指标,旨在更好地推动高校内部审计管理向规范化发展。
ISO9000 has become a basic system to modernize the organizations in all the fields. In view of quality management of ISO9000, the paper introduces the concept of the inner auditing quality management in colleges and universities; stipulates its process man- agement and puts forward the quality assessing indexes used in the inner audition in colleges and universities to better facilitate its standardization.
出处
《常州信息职业技术学院学报》
2012年第6期41-43,共3页
Journal of Changzhou College of Information Technology
关键词
ISO9000
质量管理
高校内部审计
评价指标
ISO9000
quality management
internal audit in colleges and universities
assessing indexes
