高校基建审计,College capital construction audit
1)College capital construction audit高校基建审计
1.College capital construction audit developed in the internal audit department has great significance in saving cost, regulating management, ensuring project quality, optimizing the college internal controlling system, and promoting a clean and honest administration.目前高校基建审计风险仅局限于内审风险的研究,委托外部审计机构进行审计带来的风险成为“盲区”。
英文短句/例句
1.Problems in the Auditing of University Infrastructure Construction and the Measures Concerned高校基建审计存在的问题及对策初探
2.The Perspective Based on the Stakeholder Theory:Building a People-oriented University Infrastructure Audit基于利益相关者理论视角:构建以人为本的高校基建审计
3.How To Enhanc The Level Of Auditing Of The Repairing Fundamental Construction For Universities;高校应该如何加强基建维修工程审计
4.Strengthen Management Audit of Capital Construction in Colleges and Universities and Improve Efficiency of Fund;加强高校基建管理审计 提高资金使用效益
5.Tentative Plan on Constructing the System of Universities and Colleges for Publicizing Audit Results;高校审计公告制度构建的设想——基于审计公告制度的思考
6.The recognition of the audit work towards the internal institutions of higher learning --Talking about carrying out the audit of the capital construction(renovation)project actively;对高校内部审计工作的再认识——谈积极开展基建(修缮)工程审计
7.A further study on auditiny methods of bid for infrastructural projects in universities对完善高校基建工程招标审计的再认识
8.On Follow-up Auditing of New Campus Construction Projects of High Vocational Colleges;浅论高职院新校区基建工程的跟踪审计
9.On the Auditing of the Cost of College s Infrastructure Projects in the Decision-making Phase of the Construction;论高校基建工程决策阶段中的造价审计
10.The Brief Disacssion about Monitoring of Existing Problems on Entrusting Audit of Capitai Construction Project at College;浅谈对高校基建工程委托审计存在问题的监控
11.Study on Problems in Follow-up Auditing of Universities Infrastructure Constructions and Countermeasures to Take;高校基建项目全程跟踪审计存在的问题及对策
12.Universities constructure projects of the audit practice deeply thought and perfect;高校基建工程项目审计实践的思考和完善
13.New Thinking on "Whole Process Tracking Audit" in the Infrastructure Construction of Institutions of Higher Learning;高校基本建设中“全过程跟踪审计”的新思路
14.On several issues in audit of returns ofcapital construction projects in academies;浅谈高校基建工程决算审计应重视的几个问题
15.Campus Culture Construction Study of School of Higher Professional Technology Based on Communication Audit基于沟通审计的高职校园文化建设研究
16.The Immature Comment on Promoting Audit Quality for Invested Beneficial Results of School Basic Construction刍议提高学校基本建设投资效益审计质量
17.Initial discussion on current situation and improved measures of university capital construction project internal audit浅议高校基建工程内部审计的现状及改进措施
18.On reasons and countermeasures for audit crisis of capital construction in university刍议高校基建工程审计风险成因及防范对策
相关短句/例句
audit of university高校审计
1.This paper introduces the definition of theaudit of university, and according to the differences of the audit objects, divides the audit functions of university into the main function and the auxiliary function, the former including the supervision function and management function, and the later including evaluation function and verification function.介绍了高校审计的概念,根据审计对象的不同将高校审计的职能分为主体职能和附属职能,前者包括监督功能和管理功能,后者包括评价功能和鉴证功能。
3)Infrastructure Auditing基建审计
1.The Use of Electronic Network System in CollegeInfrastructure Auditing;电子网络系统在高校基建审计中的应用
4)capital construction in university高校基建
1.Thecapital construction in university is the guarantee to the development of university.高校基建工作是高校事业发展的重要保证。
5)college capital construction高校基建
1.According to the specific characteristics of the risk assessment forcollege capital construction projects,this paper uses analytical hierarchy process(AHP) to determine the weights of various evaluation indicators and fuzzy comprehensive evaluation(FCE) to assess the risk.从高校基建工程项目风险综合评价的具体特点入手,利用层次分析法确定了基建工程项目中各评价指标的权重,采用模糊综合评价的方法进行了基建工程项目风险评估。
6)performance audits in universities高校绩效审计
1.Therefore,theperformance audits in universities will become the developing trend of university audit.高校应针对我国绩效审计和高校绩效审计的现状、问题,提出相应的策略。
延伸阅读
审计人员执行审计监督权时有不受干涉的权利审计人员执行审计监督权时有不受干涉的权利：审记人员执行审记机关的审记监督权,任何行政机关、社会团体和个人不得干涉其独立行使职权，审记人员依法执行职务，受法律保护。任何组织个人不得拒绝审记人员依法执行职务，不得打击报复审记人员。
