【摘要】 内部审计服务于高校的内部管理,为提高工作效率、实现组织增值服务。平衡计分卡是进行绩效管理的有效工具,用平衡计分卡构建高校内部审计绩效评价体系,以卡、图、表三者合一地方式对内部审计的绩效进行正确评价,从而促使内部审计将自身的行为与高校的总体战略目标结合起来。更多还原

【Abstract】 Self-auditing serves the inner management for improving working efficiency and realizing organizational value-adding. As an effective tool, Careersmart Balanced Score Card is used to construct self-auditing performance evaluation system in colleges and universities and make correct evaluation for self-auditing performance evaluation with combination of cards, graphics and forms, so as to combine self-auditing activities with general strategic goals of colleges and universities together.更多还原