| 论内部审计在高校经济管理中的重要性 |
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| 引用本文： | 王鸿.论内部审计在高校经济管理中的重要性[J].齐齐哈尔师范高等专科学校学报,2003,22(1):13-14. |
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| 作者姓名： | 王鸿 |
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| 作者单位： | 齐齐哈尔大学审计处，黑龙江齐齐哈尔161006 |
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| 摘 要： | 内部审计，作为审计监督体系的必要的和有益的补充，在高校经济活动管理中起着监督防范、鉴证评价、服务促进等作用，它是健全高校监督制约机制不可缺少的组成部分，对强化高校内部管理意义重大。
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| 关 键 词： | 流动资金 科学筹资 合理用资 |
Comment on the importance of internal audit of University management economy |
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| WANG,Hong.Comment on the importance of internal audit of University management economy[J].Journal of Qiqihar Junior Teachers‘ College,2003,22(1):13-14. |
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| Authors: | WANG Hong |
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| Abstract: | Inner part audit,comduct and actions audit to inspect the necessity of the system of beneficial complement, manage to inside rise direct to against in the university economic activities, superising evaluation,service promote to wait the function, it is a sound and university's direct system roughly the mechanism indispensability constitute the part, right enhance university the inner part to manage the meaning the graveness. |
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| Keywords: | Audit of University The economy management The direct againsts The superising againsts |
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