CAJ | 학술논문

随着信息产业的大发展，高校内部审计对信息化的需求日趋迫切。分析了信息化环境对高校内部审计项目管理的影响，根据高校审计信息化的需求建设审计项目管理系统，分析系统运行中存在的问题，探索完善高校内部审计项目管理信息化建设的方法。
수착신식산업적대발전，고교내부심계대신식화적수구일추박절。분석료신식화배경대고교내부심계항목관리적영향，근거고교심계신식화적수구건설심계항목관리계통，분석계통운행중존재적문제，탐색완선고교내부심계항목관리신식화건설적방법。
With the rapid development of information industries,the urgent need of internal auditing infor-mationization in colleges and universities reveals itself.The paper analyzes the effect of informationized en-vironment on internal auditing proj ect management in colleges and universities,analyzes the existing prob-lems in the system according to the corresponding proj ect management system,and explores the way to improve the informationization of proj ect management.