Probe - Accounting, Auditing and Taxation

Analysis of the Responsibilities of Internal Audit in Chinese Universities——From the Perspective of the Internal Audit Work of Nanjing University

Luo Wei

Audit Office of Nanjing University

DOI: https://doi.org/10.59429/paat.v6i1.6202

Keywords: Internal audit; Audit responsibilities; Nanjing university

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Abstract

With the rapid development and continuous creation of the higher education management concept in China, the new internal audit responsibilities of Chinese universities are also constantly expanding and developing. By sorting out the experience and characteristics of the internal audit work of Nanjing University in recent years, this paper systematically summarizes the concept and category of the current internal audit and work responsibilities of Chinese universities, and points out the practical problems encountered by the internal audit department of universities in the process of performing their duties and explores solutions.

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References

1.Zhang Hailan, Chang Li: On the Characteristics and Development Direction of Internal Audit in Universities: Research on Education Finance and Accounting, 2007 (1).

2.Yang Qi: On the Necessity of Strengthening Internal Audit Work in Chinese Universities: Science and Technology Economy Market, 2005, (6).