| 论加强高校内部审计 |
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| 引用本文： | 黄贤东.论加强高校内部审计[J].扬州大学学报(高教研究版),2005,9(2):30-33. |
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| 作者姓名： | 黄贤东 |
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| 作者单位： | 扬州大学,校机关,江苏,扬州,225009 |
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| 摘 要： | 高等学校改革发展进程中,加强内部审计既是提高管理水平和经费使用效益的需要,也是反腐倡廉的需要。科学定位高校内部审计的职能,建立一支高素质的高校审计队伍,围绕学校大局,突出工作重点,拓宽审计项目,改进审计方法,加强内部审计的规范化管理,有利于充分发挥内部审计在高校改革和发展中的独特作用。
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| 关 键 词： | 高校审计工作 高校审计管理 内部审计 |
| 文章编号： | 1007-8606(2005)02-0030-04 |
| 修稿时间： | 2004年9月30日 |
Reinforcing Interior Auditing in Higher Education |
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| HUANG Xian-dong.Reinforcing Interior Auditing in Higher Education[J].Journal of Yangzhou University(Higher Education Study Edition),2005,9(2):30-33. |
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| Authors: | HUANG Xian-dong |
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| Abstract: | In the process of reform and development of higher education, reinforcing interior auditing is not only required for improving management and the use of funds, but also required by the clean administration movement. Suggestions are made in order to bring auditing into full play in the higher education reform and development: constructing a high-quality auditing team, expanding the number of projects for auditing, improving auditing methods, and reinforcing standardized management of interior auditing. |
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| Keywords: | auditing work in higher education management of university auditing interior auditing |
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