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1)  College capital construction audit
高校基建审计
1.
College capital construction audit developed in the internal audit department has great significance in saving cost, regulating management, ensuring project quality, optimizing the college internal controlling system, and promoting a clean and honest administration.
目前高校基建审计风险仅局限于内审风险的研究,委托外部审计机构进行审计带来的风险成为“盲区”。
2)  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。
3)  Infrastructure Auditing
基建审计
1.
The Use of Electronic Network System in College Infrastructure Auditing;
电子网络系统在高校基建审计中的应用
4)  capital construction in university
高校基建
1.
The capital construction in university is the guarantee to the development of university.
高校基建工作是高校事业发展的重要保证。
5)  college capital construction
高校基建
1.
According to the specific characteristics of the risk assessment for college capital construction projects,this paper uses analytical hierarchy process(AHP) to determine the weights of various evaluation indicators and fuzzy comprehensive evaluation(FCE) to assess the risk.
从高校基建工程项目风险综合评价的具体特点入手,利用层次分析法确定了基建工程项目中各评价指标的权重,采用模糊综合评价的方法进行了基建工程项目风险评估。
6)  performance audits in universities
高校绩效审计
1.
Therefore,the performance audits in universities will become the developing trend of university audit.
高校应针对我国绩效审计和高校绩效审计的现状、问题,提出相应的策略。
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。
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