| 南京体院内部审计工作现状浅析 |
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| 引用本文： | 王淑娜,李凤山.南京体院内部审计工作现状浅析[J].南京体育学院学报(社会科学版),2001,15(6):183-184. |
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| 作者姓名： | 王淑娜 李凤山 |
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| 作者单位： | 南京体育学院审计室,江苏,南京,20014 |
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| 摘 要： | 用献资料法和比较法对南京体院的内部审计工作研究后，发现近5年来，体院的内部审计在财务审计方面取得了一定的成绩，具有自身的特色，为学院制定制度和加强财务管理提供了有力的依据。机构的改革、审计人员素质的提高和审计领域的推广，将有利于体院内部审计发挥更大的效能。
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| 关 键 词： | 内部审计工作 现状 财务管理 南京体育学院 |
| 文章编号： | 1008-1909(2001)06-0183-2 |
| 修稿时间： | 2001年7月20日 |
Analyze the Status of Internal Audit in Nanjing Institute of Physical Education. |
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| WANG Shu-na,LI Feng-shan.Analyze the Status of Internal Audit in Nanjing Institute of Physical Education.[J].Journal of Nanjing Institute of Physical Education,2001,15(6):183-184. |
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| Authors: | WANG Shu-na LI Feng-shan |
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| Abstract: | The methods of literature search and comparison were used to analyze the status of internal audit in Nanjing Institute of Physical Education. The results showed that the financial audit had got some achievements in the institute in the recent 5 years. The audit offered strongly evidences for policy establishment in financial managements. The reformations of audit department, training the auditors and the fulfill of audit tasks will be propitious to the development of the institute. |
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| Keywords: | internal audit evaluation |
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