【摘要】 在新时代全面实施"双高计划"建设背景下,实施内管干部经济责任审计有重要意义。高职院校存在审计部门机构改革进度缓慢、内部岗位职责不明确、审计整改工作缺乏协作、审计信息化建设滞后等问题,应健全内部审计机构,加强内控建设,提高经济责任审计工作质量,拓展经济责任审计方式,增强审计整改工作力度,实现内管干部经济责任审计全覆盖,建立服务型经济责任审计体系,及时公示审计结果,加快审计信息化建设步伐。更多还原

【Abstract】 Under the background of implementing the "double high plan" in the new era,it is crucial to carry out economic responsibility audit on internal management cadres. Slow institutional reform of audit departments, unclear internal job responsibilities, lack of coordination in audit rectification work,and lagging behind in audit information construction still exist in higher vocational colleges. As a result,we colleges should improve internal audit institutions,strengthen internal control construction, improve the quality of economic responsibility audit work, expand economic responsibility audit methods,enhance audit rectification work,realize full coverage of internal cadres economic responsibility audit,and establish service-oriented economic responsibility and public the audit results timely so as to accelerate the pace of audit information construction.更多还原