| 高校基建工程结算审计实施的难点与对策 |
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| 引用本文： | 杨素霞. 高校基建工程结算审计实施的难点与对策[J]. 山西建筑, 2007, 33(6): 259-260 |
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| 作者姓名： | 杨素霞 |
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| 作者单位： | 运城学院审计处,山西运城,044000 |
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| 摘 要： | 针对发展中的高校在工程审计实际操作中存在的难点及问题,提出加大宣传力度,加强部门协作,规范内部管理,推行跟踪审计及提高人员素质等策略,以规范基建工作行为,创造巨大的经济效益。
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| 关 键 词： | 高校 工程审计 基建工程 跟踪审计 |
| 文章编号： | 1009-6825(2007)06-0259-02 |
| 修稿时间： | 2006-09-13 |
Difficulties encountered in audit account for settlement of capital construction works in colleges and countermeasures |
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| YANG Su-xia. Difficulties encountered in audit account for settlement of capital construction works in colleges and countermeasures[J]. Shanxi Architecture, 2007, 33(6): 259-260 |
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| Authors: | YANG Su-xia |
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| Affiliation: | YANG Su-xia |
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| Abstract: | According to difficulties and problems encountered in audit account for settlement of capital construction works in colleges countermeasures are proposed to strengthen propaganda and coordination between departments,normalize internal management and other aspects in order to normalize management of capital construction works to create more economic benefits. |
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| Keywords: | college engineering auditing capital construction works follow-up auditing |
| 本文献已被 CNKI 维普 万方数据 等数据库收录！ |
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