| 高校内部审计部门在工程结算过程中的作用探析 |
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| 引用本文： | 何永民. 高校内部审计部门在工程结算过程中的作用探析[J]. 沈阳工程学院学报(社会科学版), 2007, 3(3): 387-389 |
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| 作者姓名： | 何永民 |
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| 作者单位： | 沈阳工程学院,审计处,沈阳,110136 |
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| 摘 要： | 随着高校投资规模增大,在工程结算过程中出现诸多问题。作为高校工程建设的直接参与者与监督部门—审计部门面对出现的诸多问题,应根据工作实践在机制、体制及审计人员素质上予以改进,以充分发挥职能,更好地服务于高校。
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| 关 键 词： | 工程结算 诸多问题 实践 对策 |
| 文章编号： | 1672-9617（2007）03-0387-03 |
| 修稿时间： | 2007-01-16 |
Exploration and analysis on the impact of internal audit division of institutions of higher education during the engineering settlement |
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| HE Yong-min. Exploration and analysis on the impact of internal audit division of institutions of higher education during the engineering settlement[J]. Journal of Shenyang Institute of Engineering:Social Sciences, 2007, 3(3): 387-389 |
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| Authors: | HE Yong-min |
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| Affiliation: | Audit Division, Shenyang Institute of Engineering, Shenyang 110136, Ohina |
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| Abstract: | Because of the increase of the investment,there are many problems existing in the engineering settlement of institutions of higher education.As the division to take part in and supervise the engineering,audit division meets many problems.We should improve from the aspects of mechanism,system and the quality of auditor according to the practice,so as to bring its function into full play,service for institutions of higher education well. |
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| Keywords: | engineering settlement many problems practice countermeasure |
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