摘要
对行政领导的经济责任审计越来越受到高校各级领导的重视.文中对经济责任审计的内容程序、降低审计风险的对策及在实际业务操作中应该注意的问题进行了探讨.
The audit of the economical responsibilities of executives has drawn more and more attention from various levels of administrations in university. The contents and procedures for audit of economical responsibilities have been discussed.
出处
《吉林农业大学学报》
CAS
CSCD
北大核心
1999年第S1期150-152,共3页
Journal of Jilin Agricultural University
关键词
经济责任
审计
风险
对策
economical responsibilities
audit
risk
countermeasures