First, based on the organizational principles of the Xiu Ping School of Science and Technology Xiu Ping University of Science and Technology Article VI of the eighth provisions: the Secretariat set up under the audit group. Set a director, a staff member, for internal control system and internal audit business. Second, the school's school management, with all levels of administration, teaching units for the implementation of units, each unit and has all the laws and regulations and internal control documents, as the guidelines to follow. In order to ensure that our school affairs are carried out in accordance with the law, the school has an audit committee to conduct field inspections. In order to ensure that the relevant norms can be amended in time in accordance with the auditing opinions to enhance the operational effectiveness, the school also has internal control committee members to regularly review Internal Control Document Amendment. Third, the implementation of the internal control system is a measure of the effectiveness and efficiency of school operations, providing timely recommendations for improvement and ensuring the continuous and effective implementation of the internal control system. Fourth, internal audit is to ensure that all units within the organization can operate according to norms, the implementation of the audit according to law. Each audit is divided according to its characteristics, divided into: (A) planned audit (B) cash and about cash inventory (C) audit of the project.