| 高校内部经济责任审计刍议 |
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| 引用本文： | 童燕军. 高校内部经济责任审计刍议[J]. 内江师范学院学报, 2010, 25(1): 102-104 |
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| 作者姓名： | 童燕军 |
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| 作者单位： | 内江师范学院监审处,四川,内江641112 |
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| 摘 要： | 我国高校内部经济责任审计存在对其含义、重要性和范围等认识不足的问题，且内部审计人员素质参差不齐。要改善这一现状，应夯实基础，加强宣传力度；结合实际，进一步完善制度建设；强化组织管理，通过多种形式全面提高审计人员的综合素质。
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| 关 键 词： | 高等学校 经济责任审计 问题 对策 |
On Audit of Economic Responsibility in Universities |
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| TONG Yan-jun. On Audit of Economic Responsibility in Universities[J]. Journal of Neijiang Teachers College, 2010, 25(1): 102-104 |
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| Authors: | TONG Yan-jun |
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| Affiliation: | Department of Audit and Supervision/a>;Neijiang Normal University/a>;Nejiang/a>;Sichuan/a>;641112/a>;China |
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| Abstract: | There exist problems concerning the audit of economic responsibility in universities,such as the inadequate cognition of its content,significance and scope,and inequality of staff's caliber.To change such situation,we have to lay a solid foundation and strengthen the propaganda.Moreover,we have to be fully aware of the reality and speed up the rule construction.In addition,we should also strengthen management and improve the comprehensive caliber of auditors through various ways. |
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| Keywords: | universities audit of economic responsibility problems coping strategies |
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