...高校经济责任审计；审计评价指标；多级模糊综合评价 中 图 分 类 号 ： F239.47 文献标识码： A [gap=1210]Key words： university economic accountability audit； audit evaluation indicator system； multilevel fuzzy comprehensive evaluation ..
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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.
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