摘要
高校内审部门开展基建工程项目的全过程审计,需要各方面的力量和诸多方法、措施,如建立内审监督管理的防御体系,全面提高审计队伍综合素质;提高审计监督的力度;处理好定位和沟通问题,提高审计效能等等。
Various combined efforts and measures are required to launch overall process auditing of capital construction by internal auditing departments at colleges and universities, including precaution systems for internal auditing supervision, enhancement of comprehensive qualities of auditors, auditing force and auditing efficiency and coping with orientation and corranunication.
出处
《连云港职业技术学院学报》
2005年第3期49-50,共2页
Journal of Lianyungang Technical College
关键词
内审部门
基建工程项目
跟踪审计
internal auditing department
capital construction projects
follow - up auditing