| 加强内部审计整改 促进高校规范管理 |
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| 引用本文： | 赵利琴.加强内部审计整改 促进高校规范管理[J].价值工程,2014(7):177-178. |
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| 作者姓名： | 赵利琴 |
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| 作者单位： | 陕西中医学院,咸阳712046 |
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| 摘 要： | 为了强化高校内部审计监督职能,维护学校经济秩序,规范内部管理,提高教育资金使用效益,促进党风廉政建设,高校应重视审计成果运用,加大对审计发现问题整改力度,以充分发挥高校审计一审二帮三促进四见效的职能。
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| 关 键 词： | 高校 审计整改 责任追究 机制 研究 |
Enhancing Internal Audit Reform and Promoting Standardized University Management |
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| ZHAO Li-qin.Enhancing Internal Audit Reform and Promoting Standardized University Management[J].Value Engineering,2014(7):177-178. |
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| Authors: | ZHAO Li-qin |
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| Institution: | ZHAO Li-qin( Shaanxi University of Chinese Medicine , Xianyang 712046, China ) |
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| Abstract: | In order to strengthen the internal audit supervision function of colleges and universities, maintain economic order, strengthen internal management, improve the efficient use of education funds and promote the construction of honest administration, colleges and universities should pay attention to the audit results, find the problems and enhance rectification, in order to give full play to the function of audit in colleges and universities. |
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| Keywords: | colleges and universities audit reform responsibility investigation mechanism research |
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