| 对农业科研项目内部审计的思考 |
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| 引用本文： | 薛凤琴.对农业科研项目内部审计的思考[J].青海师专学报,2011(5):92-94. |
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| 作者姓名： | 薛凤琴 |
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| 作者单位： | 青海省农林科学院财务处,青海西宁810016 |
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| 摘 要： | 随着市场经济的发展,农业科研单位经营业务规模日趋复杂、经营方式多样化、管理层次多级化。项目审计工作已成为从事内部审计工作的一项新课题。本文通过对经营业务规模日趋复杂的农业科研项目内部审计职能作用的分析,针对存在的问题,就如何强化科研项目内部审计做了一些思考。
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| 关 键 词： | 农业科研项目 内部审计 对策思考 |
Thinking on Internal audit of Agricultural Scientific Research Projects |
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| XUE Feng-qin.Thinking on Internal audit of Agricultural Scientific Research Projects[J].Journal of Qinghai Junior Teachers' College,2011(5):92-94. |
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| Authors: | XUE Feng-qin |
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| Institution: | XUE Feng-qin(Finance Department,Qinghai Academy of Agriculture and Forestry,Xining Qinghai 810016,China) |
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| Abstract: | With the development of market economy,operating scale of agricultural research institutes more and more complex,business diversification,administrative multilevel,project audit work has become a new topic engaged in internal audit work.Based on analysis of the function and problems on internal audit of agricultural scientific research projects,how to strengthen the internal audit have done some thinking. |
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| Keywords: | Agricultural scientific research projects Internal audit Contermeasures and thinking |
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