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高校基建项目审计的现状及对策 被引量:7

Discussion on the current situation and countermeasures of audit for infrastructure construction projects in institutions of higher learning
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摘要 从分析高校内部基建审计的现状出发,立足改变传统的基建、修缮审计工作,拓展内部审计领域等方面,对如何充分发挥内部审计在高校基本建设中的监督作用进行探讨。 This article discusses the possibilities of changing traditional ways of audit, improving the auditing system and exploring the fields of internal audit, which based on the analysis of the current situation of the internal audit in infrastructure construction projects of institutions of higher learning. Meanwhile, the article dis- cusses on how to fully carry out the internal audit' s function in the supervision of infrastructure construction projects in institutions of higher learning.
出处 《沈阳建筑大学学报(社会科学版)》 2007年第1期94-96,共3页 Journal of Shenyang Jianzhu University:Social Science
关键词 基建项目 审计 审核 infrastructure construction projects audit evaluate
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