广州市属高校内部审计制度建设初探
发布时间：2018-07-20 20:27
【摘要】：广州9所市属高校只有2所设置了独立的内部审计机构(即审计处),其他高校的内部审计机构或与纪检监察部门合署办公,或隶属学院办公室、督导室,9所高校都不是由学校主要负责人主管内部审计工作。目前,广州市属高校内部审计制度建设积累了一些成绩和经验,也存在不少问题和不足。
[Abstract]:Only 2 of the 9 municipal colleges and universities in Guangzhou have set up independent internal audit institutions (that is, audit offices), and the internal audit institutions of other universities are co-located with discipline inspection and supervision departments or affiliated with the offices of colleges. The supervisory office and 9 colleges and universities are not in charge of internal audit work by the school principal. At present, some achievements and experiences have been accumulated in the construction of internal audit system in Guangzhou municipal colleges and universities, and there are also many problems and deficiencies.
【作者单位】： 广州番禺职业技术学院计划财务处;
【基金】：广州市属高校2011年科研项目“广州市属高校内部审计工作调查研究”的成果,批准文号10B027 广州市教育科学“十一五”规划青年专项课题“高校内部审计的现状及对策研究”的成果,批准文号09A148
【分类号】：G647
，
本文编号：2134681
[Abstract]:Only 2 of the 9 municipal colleges and universities in Guangzhou have set up independent internal audit institutions (that is, audit offices), and the internal audit institutions of other universities are co-located with discipline inspection and supervision departments or affiliated with the offices of colleges. The supervisory office and 9 colleges and universities are not in charge of internal audit work by the school principal. At present, some achievements and experiences have been accumulated in the construction of internal audit system in Guangzhou municipal colleges and universities, and there are also many problems and deficiencies.
【作者单位】： 广州番禺职业技术学院计划财务处;
【基金】：广州市属高校2011年科研项目“广州市属高校内部审计工作调查研究”的成果,批准文号10B027 广州市教育科学“十一五”规划青年专项课题“高校内部审计的现状及对策研究”的成果,批准文号09A148
【分类号】：G647
，
本文编号：2134681
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