摘要
高校内部审计成果的转化就是审计结果的运用。是指高校内部审计人员审查和评价高校经济活动而出具的审计报告和意见得以贯彻执行取得效益的过程。文章以经济责任审计为例分析了高校内部审计成果转化中存在的问题及原因,同时提出了针对性的措施。
<Abstrcat>Transformation of inside auditing results is the application of its results in fact.It is the process of carrying out the auditing report and opinions proposed by inner auditors of colleges and universities.This article analyses the problems and reasons in the transformation of inside auditing results and puts forward countermeasures by taking the example of auditing economic responsibilities.
出处
《南华大学学报(社会科学版)》
2005年第2期58-60,共3页
Journal of University of South China(Social Science Edition)
关键词
高校
内部审计
成果转化
colleges and universities
inside audit
transformation of results