节点文献
高校内部审计成果转化初探——以经济责任审计为例
Transformation of Inside Auditing Results in Colleges and Universities
【摘要】 高校内部审计成果的转化就是审计结果的运用。是指高校内部审计人员审查和评价高校经济活动而出具的审计报告和意见得以贯彻执行取得效益的过程。文章以经济责任审计为例分析了高校内部审计成果转化中存在的问题及原因,同时提出了针对性的措施。
【Abstract】 <Abstrcat>Transformation of inside auditing results is the application of its results in fact.It is the process of carrying out the auditing report and opinions proposed by inner auditors of colleges and universities.This article analyses the problems and reasons in the transformation of inside auditing results and puts forward countermeasures by taking the example of auditing economic responsibilities.
【关键词】 高校;
内部审计;
成果转化;
【Key words】 colleges and universities; inside audit; transformation of results;
【Key words】 colleges and universities; inside audit; transformation of results;
- 【文献出处】 南华大学学报(社会科学版) ,Journal of Nanhua University , 编辑部邮箱 ,2005年02期
- 【分类号】F239.47
- 【被引频次】3
- 【下载频次】163