Research on risk based internal audit in Higher Vocational Colleges
Authors
Yan Qu
Corresponding Author
Yan Qu
Available Online May 2018.
- DOI
- 10.2991/isss-18.2018.68How to use a DOI?
- Keywords
- Risk Based Internal Audit, Higher Vocational Colleges, Risk
- Abstract
Under the risk based internal audit model, the internal audit work of Higher Vocational Colleges starts from the first step to pay attention to all kinds of risks, and runs through the identification and evaluation of risk in every link of the internal audit. Implementing risk based internal audit requires that internal audit institutions in higher vocational colleges must have some independence, and auditors should have stronger professional competency
- 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 - Yan Qu PY - 2018/05 DA - 2018/05 TI - Research on risk based internal audit in Higher Vocational Colleges BT - Proceedings of the 4th International Symposium on Social Science (ISSS 2018) PB - Atlantis Press SP - 331 EP - 334 SN - 2352-5398 UR - https://doi.org/10.2991/isss-18.2018.68 DO - 10.2991/isss-18.2018.68 ID - Qu2018/05 ER -