论文部分内容阅读
高校内部经济责任审计结果运用,是发挥高校内部经济责任审计监督职能作用的最终体现,促进实现高校内部经济责任审计要达到的目标和效果。本文在阐述高校内部经济责任审计结果运用的内涵、途径的基础上,结合作者所在高校内部经济责任审计结果运用方面存在的问题及原因分析,提出了强化高校内部经济责任审计结果运用的建议及对策。
The use of the internal economic responsibility audit results in colleges and universities is the ultimate manifestation of the function of auditing and supervising the internal economic responsibilities of colleges and universities, and promotes the realization of the objectives and effects of the internal economic responsibility auditing in colleges and universities. Based on the analysis of the connotation and approach of using the internal economic responsibility audit results in colleges and universities and combining with the problems existing in the application of the internal economic responsibility audit results in the author’s university and the reasons, this paper puts forward suggestions and countermeasures to strengthen the application of the internal economic responsibility audit results in colleges and universities .