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author:

庄莉 (庄莉.) [1] | 管小敏 (管小敏.) [2]

Indexed by:

CQVIP

Abstract:

为充分发挥内部审计在高校治理中的增值效应,本文提出高校内部审计的"135”发展思路,即围绕审计转型与创新这个目标,实现审计理念、审计职能和审计方式的三个转变,突出完善机制、关口前移、内外协同、问题导向和以审促管五个工作重点,以进一步完善和改进高校内部审计工作.

Keyword:

内部审计 发展 治理 高校

Community:

  • [ 1 ] 福州大学,350116

Reprint 's Address:

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Source :

中国内部审计

ISSN: 1004-8278

Year: 2016

Issue: 11

Volume: 0

Page: 44-46

Cited Count:

WoS CC Cited Count: 0

SCOPUS Cited Count:

ESI Highly Cited Papers on the List: 0 Unfold All

WanFang Cited Count:

Chinese Cited Count: -1

30 Days PV: 4

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