|本期目录/Table of Contents|

[1]祝 君,王丽萍.健全高校经济责任审计评价体系的思考[J].绵阳师范学院学报,2016,(07):51-55.
 ZHU Jun,WANG Liping.Thoughts on Improving the Evaluation System of Economic Responsibility Audit in Colleges and Universities[J].Journal of Mianyang Normal University,2016,(07):51-55.
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健全高校经济责任审计评价体系的思考(PDF)
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《绵阳师范学院学报》[ISSN:1672-612X/CN:51-1670/G]

卷:
期数:
2016年07期
页码:
51-55
栏目:
教育教学
出版日期:
2016-07-15

文章信息/Info

Title:
Thoughts on Improving the Evaluation System of Economic Responsibility Audit in Colleges and Universities
文章编号:
1672-612x(2016)07-0051-05
作者:
祝 君王丽萍
西南科技大学,四川绵阳 621010
Author(s):
ZHU JunWANG Liping
Southwest University of Science and Technology, Mianyang,Sichuan 621010
关键词:
高校 经济责任审计 评价体系
Keywords:
colleges and universities economic responsibility audit evaluation system
分类号:
G647
DOI:
-
文献标志码:
A
摘要:
文章分析了高校领导干部经济责任审计的现状,根据高校经济责任审计评价的内容和建立审计评价指标体系的原则,提出了健全高校领导干部经济责任审计评价指标体系的构想。
Abstract:
This paper analyzes the present situation of the economic responsibility audit of leading cadres in Colleges and universities. According to the contents of economic responsibility audit and the principle of establishing the index system of audit evaluation, it puts forward the conception of improving the evaluation index system of economic responsibility audit of leading cadres in Colleges and universities.

参考文献/References:

[1] 习近平.关于《中共中央关于全面深化改革若干重大问题的决定》的说明[EB/OL].
[2013-11-15].http://news.xinhuanet.com/politics/2013-11/15/c_118164294.htm.
[2] 教育部.在教育系统开展经济责任审计[EB/OL].
[2016-04-13].http://finance.china.com.cn/roll/20160413/3675295.shtml.
[3] 许妲,邱正祥,杨福华,等.高校领导干部任期经济责任审计现状分析及对策[J].经济师,2008(1):133-134.
[4] 教育部.教育部关于印发《教育部经济责任审计规定》的通知[EB/OL].
[2016-04-13].http://www.gov.cn/xinwen/2016-04/13/content_5063674.htm.
[5] 党政主要领导干部和国有企业领导人员经济责任审计规定实施细则[EB/OL].
[2014-09-17].http://www.audit.gov.cn/n1992130/n1992165/n1993676/3657629.html.
[6] 张梦.高校领导干部经济责任审计评价指标体系构建[J],重庆理工大学学报,2014(8):52-56.

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备注/Memo

备注/Memo:
基金项目:西南科技大学资助项目“健全高校经济责任审计评价体系的思考”(15sxb109)。
作者简介:祝君(1964-),女,重庆人,高级会计师,本科,研究方向:高等教育管理、会计、审计。
王丽萍(1961-),女,四川绵阳人,高级会计师,研究员,研究方向:高等教育管理、财务管理、审计。
更新日期/Last Update: 2016-07-15