摘要
基本建设投资效益审计是一种新的相对独立的财务审计形式,它具有独特的内延和内涵,基本建设投资效益审计,不仅是国家审计的一项重要目标,更重要的也是医院内部审计的主要目标和日常工作内容。
The capital investment benefit audit is one new relatively independent financial audit form,it has the unique interior extent and the connotation, capital investment benefit audit,not only is a state audit profitable target,more important also is the hospital interior audit essential target and the routine work content.
出处
《中国经济与管理科学》
2009年第8期157-157,161,共2页
Chinese Economy Management Science Magazine
关键词
基本建设
内部审计
对策
Capital construction Interior audit Countermeasure