| 高校内审部门开展工程跟踪审计的思考 |
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| 引用本文： | 袁敏.高校内审部门开展工程跟踪审计的思考[J].连云港职业技术学院学报,2005,18(3):49-50. |
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| 作者姓名： | 袁敏 |
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| 作者单位： | 南京信息工程大学,江苏,南京,210044 |
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| 摘 要： | 高校内审部门开展基建工程项目的全过程审计，需要各方面的力量和诸多方法、措施，如建立内审监督管理的防御体系，全面提高审计队伍综合素质；提高审计监督的力度；处理好定位和沟通问题，提高审计效能等等。
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| 关 键 词： | 内审部门 基建工程项目 跟踪审计 |
| 文章编号： | 1009-4318(2005)03-0049-02 |
| 收稿时间： | 06 27 2005 12:00AM |
| 修稿时间： | 2005年6月27日 |
Thoughts on Project Follow-up Auditing Launched by Internal Auditing Departments at Colleges and Universities |
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| YUAN Min.Thoughts on Project Follow-up Auditing Launched by Internal Auditing Departments at Colleges and Universities[J].Journal of Lianyungang Technical College,2005,18(3):49-50. |
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| Authors: | YUAN Min |
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| Institution: | Nanjing University of Information Science and Technology, Nanjing 210044, China |
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| Abstract: | Various combined efforts and measures are required to launch overall process auditing of capital construction by internal auditing departments at colleges and universities, including precaution systems for internal auditing supervision, enhancement of comprehensive qualities of auditors, auditing force and auditing efficiency and coping with orientation and corranunication. |
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| Keywords: | internal auditing department capital construction projects follow - up auditing |
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