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| 高校基建工程决算内部审计分析及对策——以广西民族学院为例 | |
| 引用本文： | 张宏禄,蓝加贵. 高校基建工程决算内部审计分析及对策——以广西民族学院为例[J]. 广西民族大学学报, 2002, 0(4) |
| 作者姓名： | 张宏禄 蓝加贵 |
| 作者单位： | 广西民族学院(张宏禄)，广西民族学院(蓝加贵) |
| 摘 要： | 高校基建工程决算审计实践存在不少问题 ,要针对存在问题的原因及危害采取相应的措施。 |
| 关 键 词： | 高校 基建工程 决算 审计 |
Analysis and Countermeasure of Capital Construction Project Final Accounts in Universities |
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| ZHANG Hong-lu , LAN Jia-gui. Analysis and Countermeasure of Capital Construction Project Final Accounts in Universities[J]. Journal of Guangxi University For Nationalities, 2002, 0(4) | |
| Authors: | ZHANG Hong-lu & LAN Jia-gui |
| Affiliation: | Auditing Office of Guangxi University for Nationalities |
| Abstract: | Many issues have existed in auditing practice of capital construction project final accounts in universities. Corresponding measures must be taken to solve them. |
| Keywords: | universities capital construction project final accounts audit |
| 本文献已被 CNKI 等数据库收录！ | |