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Home > Urban and Rural Studies > 2020 No.01 > 高校工程结算委托审计中的问题及预防措施

  • 高校工程结算委托审计中的问题及预防措施

    Author(s)：

    袁会丽

    Publication Title：

    Urban and Rural Studies 2020 No.01

    Affiliations：

    长沙师范学院

    Abstract：

    高校基建工程委托审计一定程度上缓解了高校工程审计业务繁重与内审机构工程专业技术人员相对缺乏的矛盾.但委托审计带来优势的同时也存在一定的问题,因此高校内部审计在利用委托审计的成果时,要加强对咨询单位审计工作的监督和管理,以提高审计质量.

    Keywords：

    委托审计;审计风险;质量控制

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    [1] 袁会丽.高校工程结算委托审计中的问题及预防措施[J].Urban and Rural Studies,2020(01),.

城镇建设
Urban and Rural Studies

Language: 中文

CN：10-1589/TU

ISSN：2096-6539

Publication Frequency: 半月刊

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