| 对提高高校内部审计效果的探讨 |
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| 引用本文： | 蒋建美. 对提高高校内部审计效果的探讨[J]. 扬州职业大学学报, 2002, 6(3): 48-50 |
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| 作者姓名： | 蒋建美 |
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| 作者单位： | 扬州化工学校, 江苏 扬州,225002 |
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| 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 ,对进一步提高高校内部审计的效果作初步探讨
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| 关 键 词： | 高校 内部审计 提高 效果 |
| 文章编号： | 1008-3693(2002)03-0048-03 |
| 修稿时间： | 2002-07-08 |
A Probe into the Effect of Internal Audit at Colleges |
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| JIANG Jian-mei. A Probe into the Effect of Internal Audit at Colleges[J]. Journal of Yangzhou Polytechnic College, 2002, 6(3): 48-50 |
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| Authors: | JIANG Jian-mei |
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| Abstract: | 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. |
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| Keywords: | colleges internal audit improvement effect |
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