| 浅析高校干部经济责任审计的难点及对策 |
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| 引用本文： | 陈同广,朱芳.浅析高校干部经济责任审计的难点及对策[J].扬州大学学报(高教研究版),2004,8(4):73-74,78. |
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| 作者姓名： | 陈同广 朱芳 |
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| 作者单位： | 扬州大学,校机关,江苏,扬州,225009 |
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| 摘 要： | 干部经济责任审计是党和国家加强干部队伍建设，开展反腐倡廉活动的重要举措，是对领导干部进行经济监督管理的重要形式之一。干部经济责任审计在高校刚刚起步，在具体实施过程中存在着审计主体定位难、审计切入难和审计实施方法难等问题。结合工作实际采用审计委托书和组建审计联合主体等方法，可以有效解决上述问题，使干部经济责任审计工作顺利开展。
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| 关 键 词： | 高校干部队伍建设 经济责任审计 审计委托书 |
| 文章编号： | 1007-8606(2004)04-0073-02 |
Solutions to Problems in Financial Auditing of University Officials |
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| CHEN Tong-guang,ZHU Fang.Solutions to Problems in Financial Auditing of University Officials[J].Journal of Yangzhou University(Higher Education Study Edition),2004,8(4):73-74,78. |
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| Authors: | CHEN Tong-guang ZHU Fang |
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| Abstract: | Financial auditing is an important measure for reinforcing the construction of the management team of the Party and the government, an important means to fight corruption, and one of the important forms of exercising financial monitoring of the leading officials. The financial auditing in higher learning institutions has recently begun and many problems exist. The paper proposes some useful solutions to solving the problems, such as using auditing mandate and setting up an auditing unit, to ensure smooth operation of the financial auditing. |
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| Keywords: | construction of management team in higher education financial auditing auditing mandate |
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