对高校内部经济责任审计的思考 |
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引用本文: | 钱年根.对高校内部经济责任审计的思考[J].安徽工业大学学报(社会科学版),2004,21(1):135-136,142. |
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作者姓名: | 钱年根 |
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作者单位: | 安徽工业大学,审计处,安徽,马鞍山,243002 |
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摘 要: | 加强高校内部经济责任审计 ,是高校自身发展和推进廉政建设的需要。但经济责任审计的难度较大。因此 ,要加强领导、规范制度 ,明确职责 ,提高审计人员素质。
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关 键 词: | 高校 内部经济责任 审计 |
文章编号: | 1671-9247(2004)01-0135-03 |
修稿时间: | 2003年7月20日 |
Ponderations on Audit of Inner Economic Responsibility in University |
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Authors: | QIAN Nian-gen |
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Abstract: | To strengthen the audit of inner economic responsibility in university is necessary for its self-development and the construction of a clean and honest government.But it is difficult to carry out the audit of economic responsibility.Therefore,we should strengthen guiding,standardize system,make duty clear and promote auditors' quality. |
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Keywords: | university inner economic responsibility audit |
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