| 也谈高校内部审计 |
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| 引用本文： | 巨超.也谈高校内部审计[J].宁波工程学院学报,2008,20(1):31-33. |
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| 作者姓名： | 巨超 |
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| 作者单位： | 宁波工程学院,浙江,宁波,315211 |
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| 摘 要： | 随着国家对高等教育投入大幅度增加和高校多渠道办学能力的逐步增强，高校经费来源的多元化和高校经济活动的多样化对高校内部审计提出了更高更新的要求。本文从我国高校内部审计工作面临的挑战，分析了目前高校内部审计工作中存在的问题，并对如何加强高校内部审计提出了对策。
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| 关 键 词： | 高校 内部审计 问题 决策 |
| 文章编号： | 1008-7109（2008）01-0031-03 |
| 收稿时间： | 2007-10-30 |
| 修稿时间： | 2007年10月30 |
Inner Auditing in Colleges and Universities |
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| JU Chao.Inner Auditing in Colleges and Universities[J].Journal of Ningbo University of Technology,2008,20(1):31-33. |
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| Authors: | JU Chao |
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| Affiliation: | JU Chao (Ningbo University of Technology, Ningbo, Zhejiang, 315211, China) |
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| Abstract: | With the ever increasing investment by the state in the higher education and the improvement of the capability of the schools to run in a multi-faceted way,the variety of the fund resources and economic activities of the institutions of higher learning demands much more on their inner audit.This paper,based on the challenges encountered in the university inner auditing, analyses the existing problems and puts forward some countermeasures. |
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| Keywords: | Institution of higher learning inner audit problem decision-making |
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