| 论我国高校内部审计体制的改革之道 |
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| 引用本文： | 薛靖.论我国高校内部审计体制的改革之道[J].安顺师范高等专科学校学报,2011,13(1):43-45. |
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| 作者姓名： | 薛靖 |
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| 作者单位： | 福州大学监察审计处,福建,福州,350108 |
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| 摘 要： | 高校内部的审计部门至关重要,但是我国高校内部的审计部门缺乏独立性,内部管理落后,不能够适应高校经济发展的需要,因此笔者认为高校内部的审计部门应该进行模式改革,使审计部门具有独立的人事权和财务权,明确审计部门的职责,提高高校的经济效率,加强对于高校财务收支的管理和控制。
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| 关 键 词： | 高校 审计 改革 模式 |
By Chinese University Management Audit System's Road Of Reform |
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| Xue Jing.By Chinese University Management Audit System's Road Of Reform[J].Journal of Anshun Teachers College,2011,13(1):43-45. |
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| Authors: | Xue Jing |
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| Institution: | Xue Jing(Fuzhou University,Fuzhou 350108,Fujian,China) |
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| Abstract: | The university internal Auditing department is very important,but Our country University internal Auditing department lacks the independence,internal management backwardness,cannot meet the university economic development need,therefore the author thought that the university internal Auditing department should carry on the pattern reform,enables the Auditing department to have the independent person governance and the financial power,is clear about Auditing department＇s responsibility,raises university＇s economic efficiency,strengthens regarding the university finance revenue and expenditure management and the control. |
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| Keywords: | university audit reform pattern |
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