高校精密设备实验室的装修审计问题研究

Research on the Audit Problem of University's Precision Equipment Laboratory Decoration Engineering

针对高校精密设备实验室装修工程的特点,分析高校内部审计部门在该类项目招投标、竣工结算以及全过程跟踪审计中存在的一些问题,并从完善审计管理制度与加强审计队伍建设等方面提出做好高校精密设备实验室装修审计的建议。

According to the characteristics of the University＇s precision equipment laboratory decoration engineering,this paper analyzes some problems existing in the audit work of this kind projects,and puts forward some suggestions on the improverment of the laboratory decoration audit of universitys precision equipment,such as improving the audit management system,strengthening the internal construction of the audit team.