1) Brief analysis about audit effect in the university s management
论高校管理审计
2) management of university auditing
高校审计管理
3) Managerial audit in the college
高校的管理审计
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) On Management of Auditing Risk
论审计风险管理
6) On Crisis Management of Colleges and Universities
论高校危机管理
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