| 试论规范高校内部审计责任 |
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| 引用本文： | 李桂珍.试论规范高校内部审计责任[J].华北航天工业学院学报,2000,10(4):51-54. |
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| 作者姓名： | 李桂珍 |
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| 作者单位： | 华北航天工业学院审计室 |
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| 摘 要： | 本文结合高校内部审计工作实际，论述了规范高校内部审计责任的现实意义。指出规范高校内部审计责任的内涵及其存在的问题。提出了加强规范高校内部审计责任的几项措施。
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| 关 键 词： | 规范 审计责任 |
Discussion on Regularizing the Responsibility of the Inner Audit in Higher Education |
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| Li Guizhen Audit Office North China Institute of Astronautic Engineering.Discussion on Regularizing the Responsibility of the Inner Audit in Higher Education[J].Journal of North China Institute of Astronautic Engineering,2000,10(4):51-54. |
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| Authors: | Li Guizhen Audit Office North China Institute of Astronautic Engineering |
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| Institution: | Li Guizhen Audit Office North China Institute of Astronautic Engineering |
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| Abstract: | Concerning the responsibility of inner audit in higher education, this paper discusses its practical significance, contents and existing problems in the light of the working experience. It also offers some measures to strengthen this responsibility . |
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| Keywords: | Regularizing Responsibility of inner audit |
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