| 高校基建修缮工程项目结算审计中的问题及对策 |
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| 引用本文： | 陈丽瑛. 高校基建修缮工程项目结算审计中的问题及对策[J]. 河南工业大学学报(社会科学版), 2008, 4(2): 30-32 |
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| 作者姓名： | 陈丽瑛 |
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| 作者单位： | 河南工业大学审计处,河南郑州450052 |
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| 摘 要： | 从内部审计的角度，结合在实际工作中的认识，对高校基建、修缮工程项目结算审计中出现的问题进行了分析，并给出了相应对策。
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| 关 键 词： | 基建修缮工程项目 结算 审计 问题和对策 |
PROBLEMS AND STRATEGIES IN AUDITING THE ACCOUNT-SETTLING OF CONSTRUCTION AND RENOVATION PROJECTS IN COLLEGES & UNIVERSITIES |
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| CHEN Li-ying. PROBLEMS AND STRATEGIES IN AUDITING THE ACCOUNT-SETTLING OF CONSTRUCTION AND RENOVATION PROJECTS IN COLLEGES & UNIVERSITIES[J]. Journal of Henan University of Technology(Social Science Edition), 2008, 4(2): 30-32 |
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| Authors: | CHEN Li-ying |
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| Affiliation: | CHEN Li-ying (Auditing Division , Henan University of Technology, Zhengzhou 450052, China) |
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| Abstract: | The thesis analyzes the problems in auditing the account - settling of construction and renovation projects in colleges ＆ universities from the angle of internal auditing and then comes up with some corresponding strategies. |
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| Keywords: | construction and renovation project account -settling auditing problem ＆ strategy |
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