摘要
高校内审在维护财经纪律 ,加强廉政建设 ,促进学校管理 ,提高经济效益等方面成效显著。本文从高校内审的定位点、职能和时效性等 。
The internal audit at colleges plays an important role in upholding financial discipline, building an honest and clear government, strengthening the management of schools and improving economic performance. From such aspects as orientation, function and effectiveness for a given period of time, etc., this article makes a preliminary probe into how to further improve the effect of internal audit at colleges.
出处
《扬州职业大学学报》
2002年第3期48-50,共3页
Journal of Yangzhou Polytechnic College