| 高校基建工程内审中的问题及对策 |
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| 引用本文： | 陈丽羽,袁东芝. 高校基建工程内审中的问题及对策[J]. 财务与金融, 2009, 0(5): 61-64 |
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| 作者姓名： | 陈丽羽 袁东芝 |
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| 作者单位： | 黄冈师范学院财务处,湖北黄冈,438000;黄冈师范学院财务处,湖北黄冈,438000 |
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| 基金项目： | 湖北省教育厅科研项目 |
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| 摘 要： | 本文探讨了当前高校基建项目的特点，分析了基建工程内部审计中存在的问题，提出改进基建工程内部审计的对策。
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| 关 键 词： | 高校 基建工程 内审 对策 |
Internal Audit Issues and Countermeasures in Infrastructure Projects in the Universities |
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| Chen Li-yu,Yuan Dong-zhi. Internal Audit Issues and Countermeasures in Infrastructure Projects in the Universities[J]. Accounting and Finance, 2009, 0(5): 61-64 |
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| Authors: | Chen Li-yu Yuan Dong-zhi |
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| Affiliation: | ( Huanggang Normal University, Hubei 438000) |
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| Abstract: | This paper discusses the characteristics of infrastructure projects in colleges and universities, analyzes the internal audit problems of the construction works in for infrastructure projects, and provides suggestions to improve the internal audit approach. |
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| Keywords: | Colleges and Universities Infrastructure Projects Internal Audit Countermeasures |
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