本文分析了高校内部审计存在的问题，初步探讨解决的对策。
This paper analyzed the problems of inner audit existed in higher institute and their countermeasures.
本文对内部审计存在的问题进行探讨，然后针对这些问题提出解决对策。
This text audits the existing question and continues the discussion of inside, then suggest solving this countermeasure to these problems.
文章从医院内部审计存在的问题出发，对影响医院内部审计管理的因素进行了初步探讨。
This paper first analyses the existing problem in internal audits of the hospital. For the affecting factors of the hospital internal audit management a pre-discussion was given.
围绕新建地方本科院校内部审计存在的问题和侧重点进行了论述，并提出了强化内部审计的改进建议。
The paper elaborates the focus and problems in internal audit of newly-founded local regular universities and puts forward suggestions to enhance internal audit.
内部审计是审计体系的重要组成部分，在新形势下，我国的内部审计工作还存在很多问题和缺陷。
The internal audit is the important part of audits system, under the new situation, our state's of the internal audit work exists a lot of problems and drawback.
本文讲述了内部审计和内控管理的概念，区别，二者之间的关系以及存在的问题。
The thesis describes the concept, difference and relationship between the internal auditing and internal control. The existing problems are also illustrated.
因实施的时间较短，内部控制审计仍存在很多尚待研究的问题。
Because the internal control audit is executed in short time, many problems still requires for further study.
最后一章基于上市公司存在的问题以及内部审计与审计委员会关系的互动整合，提出建议。
The last part of article puts forward the suggestion about the interacting integrity of internal auditing and audit committee to solve the listed company's problems.
本文结合高校内部审计工作实际，论述了规范高校内部审计责任的现实意义。指出规范高校内部审计责任的内涵及其存在的问题。
Concerning the responsibility of inner audit in higher education, this paper discusses its practical significance, contents and existing problems in the light of the working experience.
当前，我国的内部审计存在很多问题。
At present, there are many problems in our country 's interior audit system.
最后，针对存在的问题，提出相应的建议，以推动我国治理导向内部审计卓有成效的开展。
Finally, we make some Suggestions according to the problems and try to promote the implement of governance-oriented internal audit in our country.
最后，针对存在的问题，提出相应的建议，以推动我国治理导向内部审计卓有成效的开展。
Finally, we make some Suggestions according to the problems and try to promote the implement of governance-oriented internal audit in our country.
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