| 浅谈校办企业领导人员的经济责任审计 |
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| 引用本文： | 兰国海,栗春兰.浅谈校办企业领导人员的经济责任审计[J].沈阳建筑大学学报,2002,4(1):22-24. |
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| 作者姓名： | 兰国海 栗春兰 |
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| 作者单位： | 沈阳建筑工程学院审计处，辽宁省建设集团工程总承包公司 辽宁 沈阳 110015，辽宁 沈阳 110000 |
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| 摘 要： | 通过对高校校办企业领导人员经济责任审计现状的分析和认识,提出加强和改进审计工作,完善审计方法和审计途径,建立促进校办企业健康发展的工作机制,协调处理校办企业领导人员离任后遗留问题,切实加强审计业务研究,促进校办企业的健康发展。
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| 关 键 词： | 经济责任 审计 债权 债务 |
| 文章编号： | 1009-0681(2002)01-0022-03 |
| 修稿时间： | 2001年10月6日 |
On Auditing the Economic Duty of Campus Enterprise Directors |
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| LAN Guo-hai, LI Chun-Ian.On Auditing the Economic Duty of Campus Enterprise Directors[J].Journal of Shenyang Jianzhu University:social Science,2002,4(1):22-24. |
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| Authors: | LAN Guo-hai LI Chun-Ian |
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| Abstract: | Through analyzing the present situation of auditing the directors'economic duty, to strengthen and improve the internal audit in order to make ways of audit perfect and to promote the healthy development of our campus workshops, and meanwhile, establish a working system which can improve the problems left by the leaving directors in order to strengthen the audit study. |
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| Keywords: | auditing the economic duty obligation debt |
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