摘要
文章分析了高校校办企业改制涉及的主要问题,阐明了内部审计在高校校办企业改制的定位,从内部审计职能出发,对内部审计在高校校办企业改制中的作用提出了自己的见解。
The article analyzes the main problems in the system reforms of school-run enterprises,which discusses the localization of the interior auditing in the system reforms of school-run enterprises and gives some opinions on the functions of university interior auditing to the school-run enterprise system reforms.
关键词
内部审计
校办企业
改制
作用
interior auditing
school-run enterprise
system reform
function [HT][HJ]
