摘要
根据工作实际阐述了高校开展经济责任审计的意义、审计对象和审计内容,介绍了高校开展经济责任审计的一般程序,并提出应注意的7个问题。
In this paper,the author elaborated the meaning,object and content of audit with economic responsibility in college based on working experiences.Also the author introduced the general audit procedure and put forward seven questions that needed to be paid attention.
出处
《太原科技》
2009年第4期49-50,53,共3页
Taiyuan Science and Technology
关键词
经济责任
内部审计
高校
economic responsibility
internal audit
college
