通过分析高校经济责任审计工作的现状,找出存在的主要问题。
The present of universities' economical responsibility audit work is analyzed, and the main problems in it are presented.
高校内部经济责任审计具有客观性、非确定性、高风险性、可控性等特征。
The audit of the internal economic responsibility in colleges and universities is characterized by its objectivity, uncertainty, high risk and controllability.
在分析高校内部经济责任审计风险原因的基础上,提出了一些质量控制和防范风险的措施。
On the basis of an analysis about the causes of the economic liability audit risks, put forward in the paper are a series of measures about quality control and risk prevention.
本文阐述了对高等学校领导干部开展经济责任审计的必要性,指出目前高校开展经济责任审计工作存在的问题和不足,并提出了相应的建议和对策。
This thesis expatiates the necessity of economic duty audit for leadership of universities, it also points out the problems and shortages lie in economic duty audit in universities.
本文阐述了对高等学校领导干部开展经济责任审计的必要性,指出目前高校开展经济责任审计工作存在的问题和不足,并提出了相应的建议和对策。
This thesis expatiates the necessity of economic duty audit for leadership of universities, it also points out the problems and shortages lie in economic duty audit in universities.
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