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高校专项资金内部审计的初探

Author(s)：
尹晓艳　徐红丽

Publication Title：

Wen Yuan (Middle School Edition) 2020 No.02

Affiliations：
新疆大学审计处

Abstract：
为加快高校的不断改革发展，国家逐年加大专项资金的拨付。专项资金具有金额大、使用范围广的特点，高校普遍存在对专项资金管理跟不上资金增长速度的现象，特别是对专项资金使用的监管力度不够，资金使用效益的评估体系不健全，不科学。内部审计近年来形了相对完善的内部控制制度，通过相关部门专项资金使用情况的调研，逐步建立起科学、系统、高效的资金使用评价体系，使专项资金的使用达到应有经济效益和社会效益。

Keywords：
专项资金；内部审计；高校

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[1] 尹晓艳,徐红丽.高校专项资金内部审计的初探[J].Wen Yuan (Middle School Edition),2020(02),.

文渊(中学版)

Wen Yuan (Middle School Edition)

Language: 中文

CN：11-9275/G

ISSN：2096-627X

Publication Frequency: 月刊

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