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| 高校内部审计存在的问题与对策的初步探讨 | |
| 引用本文： | 田静敏. 高校内部审计存在的问题与对策的初步探讨[J]. 中国环境管理干部学院学报, 2004, 14(2): 107-109 |
| 作者姓名： | 田静敏 |
| 作者单位： | 中国环境管理干部学院,河北,秦皇岛,066004 |
| 摘 要： | 目前高校内部经济活动发生了很大变化,内部的经济管理也变得更加复杂。如何有效的保证教育资金合理运用,保证内部经济活动健康、有序的开展,教育审计有着举足轻重的作用。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。 |
| 关 键 词： | 管理审计 完善制度 改进方法 信息化建设 |
| 文章编号： | 1008-813(2004)02-0107-03 |
| 修稿时间： | 2004-03-29 |
The discussion on the problems of inner audit and countermeasures in higher institutes |
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| TIAN Jing-min. The discussion on the problems of inner audit and countermeasures in higher institutes[J]. Journal of Environmental Management College of China, 2004, 14(2): 107-109 | |
| Authors: | TIAN Jing-min |
| Abstract: | At present, the economic activities in higher institute has changed a lot, and its inner economic management are also more complex than ever. How to use the educational funds reasonably to make sure that the economic activities can go on normally, the educational audit is important. This paper analyzed the problems of inner audit existed in higher institute and their countermeasures. |
| Keywords: | management audit perfecting systems improving methods infor--construction |
| 本文献已被 CNKI 维普 万方数据 等数据库收录！ | |