| 浅论高职院新校区基建工程的跟踪审计 |
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| 引用本文： | 郝福锦.浅论高职院新校区基建工程的跟踪审计[J].常州轻工职业技术学院学报,2007(1). |
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| 作者姓名： | 郝福锦 |
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| 作者单位： | 江苏常州轻工职业技术学院 江苏常州213164 |
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| 摘 要： | 目前我国高职院新校区建设规模大,工期短,任务重,资金短缺,内部审计力量薄弱等现象普遍存在。各个学校的审计部门面临的一项十分艰巨的任务就是力争为学校建设节约资金,降低工程造价,发挥资金的最大效益,因此全过程跟踪审计就突显出其重要性。本文从分析高职院新校区基建工程的跟踪审计现状出发,分析了目前跟踪审计工作中存在的一些问题,并相应的提出一些建议和思考。
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| 关 键 词： | 高职院 基建工程 跟踪审计 |
On Follow-up Auditing of New Campus Construction Projects of High Vocational Colleges |
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| Authors: | Hao Fu-jin |
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| Institution: | Changzhou Institute of Light Industry technology Changzhou Jiangsu 213164 |
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| Abstract: | At present there exists some nonnegligible phenomenon during new campus construction of high vocational colleges such as huge scale, time limit, heavy mission, lack of finances, weak auditing. One arduous mission the school's auditing department faced is to economize the use of funds for school, to reduce construction costs, to maximize beneficial results of funds, therefore it is significant that the auditing department entirely proceeds follow-up auditing. The paper analyses some problems during the process of auditing and also contributes some suggestions after searching current situations of the follow-up auditing. |
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| Keywords: | high vocational colleges new campus construction project follow-up auditing |
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