| 高校基建工程项目审计实践的思考和完善 |
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| 引用本文： | 伍珊.高校基建工程项目审计实践的思考和完善[J].安徽建筑工业学院学报,2007,15(5):65-68. |
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| 作者姓名： | 伍珊 |
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| 作者单位： | 合肥工业大学审计处,合肥,230009 |
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| 摘 要： | 随着高校规模的不断扩大,高校的基建工程项目越来越多,投资金额也越来越大,基建工程审计已成为高校内部审计的重要内容.但是,目前高校内部工程审计在思路和方法上还存在一些亟待解决的问题.本文就工程审计中存在的一些问题,提出了创新工程内部审计的方法和建议.
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| 关 键 词： | 高等学校 基建工程 思考 |
| 文章编号： | 1006-4540(2007)05-065-04 |
| 修稿时间： | 2007骞?鏈?鏃?/revised_time> |
Universities constructure projects of the audit practice deeply thought and perfect |
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| WU Shan.Universities constructure projects of the audit practice deeply thought and perfect[J].Journal of Anhui Institute of Architecture(Natural Science),2007,15(5):65-68. |
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| Authors: | WU Shan |
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| Affiliation: | Hefei University of Technology Auditing Departraent, Hefei 230009, China |
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| Abstract: | With the scale of universities expands,the universities construction project is more and more,and the investment amount of money is also more and more,the construction project audits is an important content in the universities internal audit.But,at present,there returns a few problems in the construction project audits thought and method.method and suggestion have being innovatively brought forward in the construction project internal audit. |
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| Keywords: | universities construction project deeply thought |
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