我们在高校内部提供“安全空间”的同时,也必须保证人们能够发表意见和质疑主流观点。
While we should provide "safe spaces" within colleges, we must also make it safe to express opinions and challenge majority views.
高校内部资源主要包括人力资源、财力资源、物力资源等。
The interior resources of universities include human resources, financial resources, and material resources.
全文分为以下四个部分:第一部分:高校内部审计的含义。
The full text is divided into four parts: First part: meaning of Internal Audit in universities.
本文分析了高校内部审计存在的问题,初步探讨解决的对策。
This paper analyzed the problems of inner audit existed in higher institute and their countermeasures.
高校内部审计在做好监督和服务的同时,还要防止审计风险。
Inner audits within the university should prevent auditing risk as well as doing supervising and serving.
高校内部审计作用的有效发挥,取决于高校的内部审计环境。
The effective function for college interior audit depends on the interior audit environment of colleges and universities.
实践证明,构建高校内部教学质量保证体系是一个有效的途径。
Practice shows that the establishment of teaching quality assurance system in universities is an effective way.
高校宿舍管理社会化是高校内部管理体制改革的重要内容之一。
Management socialization of collegiate dormitories is one of the important reforms in collegiate interior managing system.
随之而来,高校内部教学管理规定也面临着建立和健全的问题。
Hence, the teaching administration regulation (regulation hereafter) in colleges and universities is also confronted with the problems of being established and amplified.
优化高校内部审计内容,由传统的财务收支审计向效益审计转变。
To optimize the content of the internal audit within colleges and universities, the traditional audit of financial revenue and expenditure has to be changed towards effectiveness audit.
这一部分重点论述了强化机构设置,科学整合高校内部人力资源;
This part from insist making people the center, enhance an organization constitution, science integrates human resource;
高校内部控制是为了提高工作效率,加快环节运作而制定的工作体系。
The internal controlling in colleges and universities is the system worked out for raising the efficiency and quickening the links of work.
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.
如何进行高校基建工程审计工作已经成为高校内部审计工作新的工作重点。
How to carry out auditing of university infrastructure projects has become the new priority of internal audit in college.
高校内部价格审计是为降低学校采购成本,提高教育资金使用效益服务的。
The price audit within the colleges is in the service of decreasing the purchasing costs of colleges and improving beneficial results of the educational funds.
高校内部青年人才的隐性流动而产生的群体冲突已经是一个客观存在的现象。
The implicit flow of young talent group inside Colleges and Universities arising from the conflict is an objective phenomenon.
本文的高校内部营销研究是把内部营销理论应用于高校人力资源管理的研究。
Internal marketing study of universities and colleges in the paper is to apply the internal marketing theories in the study of human resource management in universities and colleges.
高校内部管理体制改革对提高学校运行效率、提高办学水平具有直接的关系。
Reform of the internal management system in university directly relates to its efficiency and teaching level.
然后,文章针对高校内部审计风险提出了防范和控制的一些具体的策略和措施。
Then, concrete strategies and measures to ward off and control the risks have been proposed.
为此从高校内部审计风险产生的原因入手,提出了相应防范和控制风险的措施。
This paper addresses the causes of such risks and then proposes some measures to their prevention and control.
文章通过对高校内部控制存在的若干问题的分析,提出了强化高校内部控制的对策。
By analyzing the problems exist in the inside control of high institution, this paper offers some method to reinforce the inside control of institution of high education.
优化高校内部审计质量控制,巩固内部审计的地位,减少审计风险,提高审计水平。
To optimize the quality control of the internal audit within colleges and universities, the position of internal audit must be consolidated, the risk be reduced and the level exalted.
高等学校内部财务管理体制,就是处理高校内部各级各单位之间财务关系的管理形式。
The financial management system deals with financial relationship among departments within an institution of higher education .
高校内部审计作为一项高层次、综合性经济监督与管理工作的地位和作用越来越明显。
The university management audit takes a top level, the comprehensive economical surveillance and the supervisory work status and the function is getting more and more obvious.
本文从释解权力的概念着手,较为详细地分析了高校内部权力的类型、来源与作用方式。
This paper analyses the type, source and functioning way of the internal power of universities beginning from the explanation of the concept.
本文力争从内部审计专业和内部审计沟通等方面,提出了新建高校内部审计的拓展方向。
This paper tries to propose new direction of internal audit of new colleges and universities from the internal auditing profession and internal communication and so on.
高校内部审计运行绩效决定于高校内部审计体制与机制、审计行为、审计资源及审计冲突。
The operating performances of the internal audit in university depends on the internal audit system, internal audit behavior, internal audit resources and internal audit conflict.
高校内部审计运行绩效决定于高校内部审计体制与机制、审计行为、审计资源及审计冲突。
The operating performances of the internal audit in university depends on the internal audit system, internal audit behavior, internal audit resources and internal audit conflict.
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