| 高校基建项目审计的现状及对策 |
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| 引用本文： | 兰国海,初长庚,高阳. 高校基建项目审计的现状及对策[J]. 沈阳建筑大学学报, 2007, 9(1): 94-96 |
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| 作者姓名： | 兰国海 初长庚 高阳 |
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| 作者单位： | 沈阳建筑大学审计处 辽宁沈阳110168 |
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| 摘 要： | 从分析高校内部基建审计的现状出发,立足改变传统的基建、修缮审计工作,拓展内部审计领域等方面,对如何充分发挥内部审计在高校基本建设中的监督作用进行探讨。
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| 关 键 词： | 基建项目 审计 审核 |
| 文章编号： | 1673-1387(2007)01-0094-03 |
| 修稿时间： | 2006-09-04 |
Discussion on the current situation and countermeasures of audit for infrastructure construction projects in institutions of higher learning |
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| LAN Guohai,CHU Changgeng,GAO Yang. Discussion on the current situation and countermeasures of audit for infrastructure construction projects in institutions of higher learning[J]. Journal of Shenyang Jianzhu University(Social Science), 2007, 9(1): 94-96 |
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| Authors: | LAN Guohai CHU Changgeng GAO Yang |
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| Abstract: | This article discusses the possibilities of changing traditional ways of audit,improving the auditing system and exploring the fields of internal audit,which based on the analysis of the current situation of the internal audit in infrastructure construction projects of institutions of higher learning.Meanwhile,the article discusses on how to fully carry out the internal audit's function in the supervision of infrastructure construction projects in institutions of higher learning. |
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| Keywords: | infrastructure construction projects audit evaluate |
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