| 高校处级干部任期经济责任审计存在的问题及对策 |
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| 引用本文： | 陈慧. 高校处级干部任期经济责任审计存在的问题及对策[J]. 江苏工业学院学报(社会科学版), 2004, 5(3): 29-30,33 |
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| 作者姓名： | 陈慧 |
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| 作者单位： | 江苏工业学院审计处 江苏常州213016 |
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| 摘 要： | 对高校处级领导干部开展经济责任审计 ,在实际工作中尚有不少问题需要解决。本文从经济责任审计存在的问题 ,审计结果如何界定、评价等方面进行了探讨。
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| 关 键 词： | 经济责任审计 界定 评价 |
| 文章编号： | 1009-7775(2004)03-0029-02 |
| 修稿时间： | 2004-02-23 |
Problems Existing in Auditing the Financial Responsibility of Department Heads During Their Tenure in Institutions of Higher Education and Countermeasures |
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| CHEN Hui. Problems Existing in Auditing the Financial Responsibility of Department Heads During Their Tenure in Institutions of Higher Education and Countermeasures[J]. Journal of Jiangsu Polyetchnic University(Social Science Edition), 2004, 5(3): 29-30,33 |
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| Authors: | CHEN Hui |
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| Abstract: | In the process of auditing department heads' financial responsibility in institutions of higher education, some problems still need to be solved. This paper explores the issue in several aspects, including the problems existing in the financial responsibility audit, how to define the outcome of the audit, and how to evaluate it. |
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| Keywords: | financial responsibility audit define evaluate |
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