| 从内部审计角度探讨高校财务风险的防范 |
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| 引用本文： | 赵黎明,安喻群. 从内部审计角度探讨高校财务风险的防范[J]. 长春工程学院学报(社会科学版), 2007, 8(3): 32-34 |
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| 作者姓名： | 赵黎明 安喻群 |
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| 作者单位： | 长春工程学院,审计处,长春,130012;中国人民大学,工商管理学院,北京,100000 |
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| 摘 要： | 分析当前高校财务风险的特点,指出当前高校财务风险存在的表现和弊端,提出树立财务风险预见性的意识和充分发挥内部审计在防范财务风险中的作用.
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| 关 键 词： | 高校 财务风险 内部审计 |
| 文章编号： | 1009-8976(2007)03-0032-03 |
| 修稿时间： | 2007-06-13 |
The function of interior audit in keeping away colleges' financial hazard |
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| ZHAO Li-ming,AN Yu-qun. The function of interior audit in keeping away colleges' financial hazard[J]. Journal of Changchun Institute of Technology(Social Science Edition), 2007, 8(3): 32-34 |
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| Authors: | ZHAO Li-ming AN Yu-qun |
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| Affiliation: | ZHAO Li-ming AN Yu-qun |
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| Abstract: | This paper analyzes the feature of colleges' fi- nancial hazard,and points out the existing performance and abuses of present colleges' financial hazard,puts for- ward how to set the foresight sense of colleges' financial hazard and how to exert the function of interior audit in keeping away colleges' financial hazard. |
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| Keywords: | colleges' financial hazard interior audit prevention |
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