摘要
作者从后勤部门的现状入手,载明后勤部门主要领导经济责任内部审计主要指标的内容,通过对内部经济责任审计发现的问题及原因分析,提出了审计建议。
The author expounds the index details of the main leaders' economic responsibility internal audit cerebration in the logistics department from the present situation of the logistics department, and puts forward the audit recommendations by analyzing the problems and the reasons of the economic responsibility internal audit cerebration.
出处
《价值工程》
2014年第32期174-175,共2页
Value Engineering
关键词
高校后勤
经济责任内部审计
主要领导
审计指标
发现问题
审计建议
colleges and universities logistics department
economic responsibility internal audit cerebration
main leaders
audit index
find the problem
audit recommendation