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1·Based on out countrys reality, this paper discussed the pattern of certified public accountant working as internal audit subject.

文章拟从我国实际出发，对注册会计师充任内部审计主体这一形式进行探讨。

2·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.

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。