Full Coverage Of Internal Audits Of Higher Vocational Colleges

With the proposal of the country’s requirements for full audit coverage,a series of systems have been introduced as guidance documents for conducting audit work.Subsequently,internal audit was also given unprecedented attention and responsibility by the state.It is not only the internal audit of the unit,but also shoulders the mission and responsibility entrusted to it by the state audit.From then on,the enthusiasm of internal audit was mobilized.In response to the national policy requirements,various vocational colleges urgently hope to achieve full coverage of internal auditing.Based on the requirements of national policies and the work needs of vocational colleges,this article studies the current situation and improvement paths of full coverage of internal auditing in vocational colleges.This article adopts theoretical research methods,survey and statistics methods,and case analysis methods for argumentation and analysis.This article first conducts a survey and statistics on some vocational colleges,revealing the current situation and problems of full coverage of internal auditing in vocational colleges,and deeply analyzing the reasons for their problems.Then,using the case analysis method,the internal audit department of QTC School is studied to provide internal audit services for vocational colleges through the overall planning of audit plans,the scientific application of internal audit services in internal audit resources and external social audit capabilities.At the same time,summarize the problems discovered and improvement measures taken by QTC school in promoting full internal audit coverage,and explore an effective path suitable for vocational colleges to achieve full internal audit coverage.QTC School is a double first-class vocational school,ranking high among vocational colleges nationwide,so selecting this vocational school as a representative case is representative.The establishment and personnel allocation of internal audit institutions in QTC School,like most vocational colleges,are all promoting the implementation of full internal audit coverage in the same environment.Based on the practical practices of QTC school and the problems encountered in the process of conducting audit services,an effective path for implementing full coverage of internal audit has been summarized,with strong operability.This provides valuable reference for sister colleges and has practical guiding significance for the full coverage of internal audit in vocational colleges.