1) Managerial audit in the college
高校的管理审计
2) management of university auditing
高校审计管理
3) Brief analysis about audit effect in the university s management
论高校管理审计
4) audit of university
高校审计
1.
This paper introduces the definition of the audit of university, and according to the differences of the audit objects, divides the audit functions of university into the main function and the auxiliary function, the former including the supervision function and management function, and the later including evaluation function and verification function.
介绍了高校审计的概念,根据审计对象的不同将高校审计的职能分为主体职能和附属职能,前者包括监督功能和管理功能,后者包括评价功能和鉴证功能。
5) The Interior Audit in High Schools
谈高校的内部审计
6) Management audit
管理审计
1.
The goals of enterprise management auditing;
试论企业管理审计的目的
2.
Initial discussion about carrying out management audit in telecommunication enterprise;
电信企业开展管理审计初探
3.
Function of management audit in strengthening the internal control and increasing the value;
谈管理审计在加强内控、增加价值方面的作用
补充资料：审计人员执行审计监督权时有不受干涉的权利
审计人员执行审计监督权时有不受干涉的权利：审记人员执行审记机关的审记监督权,任何行政机关、社会团体和个人不得干涉其独立行使职权，审记人员依法执行职务，受法律保护。任何组织个人不得拒绝审记人员依法执行职务，不得打击报复审记人员。
说明：补充资料仅用于学习参考，请勿用于其它任何用途。
参考词条