| 新形势下高校经济责任审计工作浅谈 |
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| 引用本文： | 王士宏.新形势下高校经济责任审计工作浅谈[J].沈阳教育学院学报,2007,9(1):80-83. |
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| 作者姓名： | 王士宏 |
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| 作者单位： | 沈阳大学,审计处,辽宁,沈阳,110044 |
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| 摘 要： | 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。提出正确认识领导干部经济责任审计;严格审计工作秩序、明确审计重点、创新审计方法;建立健全经济责任审计制度;提高审计人员素质的措施与建议。
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| 关 键 词： | 高校 经济责任审计 干部管理 |
| 文章编号： | 1008-3863（2007）01-0080-04 |
| 修稿时间： | 2006-11-20 |
Universities' Economical Responsibility Audit Work under New Situation |
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| WANG Shi-hong.Universities'''' Economical Responsibility Audit Work under New Situation[J].Journal of Shenyang College of Education,2007,9(1):80-83. |
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| Authors: | WANG Shi-hong |
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| Institution: | Auditing Office, Shenyang University, Shenyang 110044, China |
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| Abstract: | The present of universities' economical responsibility audit work is analyzed,and the main problems in it are presented.The countermeasures and suggestions are proposed in the following aspects: to understand the economical responsibility audit of leading cadres properly;to keep the audit order strictly,make the focal points of audit clear and bring forward new methods of audit;to establish and perfect the system of economical responsibility audit;and to raise the caliber of audit staff. |
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| Keywords: | colleges and universities economical responsibility audit cadre management |
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