| 高校工程审计的风险与防范 |
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| 引用本文： | 麦婵妹,梁杰宏,叶少英.高校工程审计的风险与防范[J].武汉科技学院学报,2005,18(12):230-232. |
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| 作者姓名： | 麦婵妹 梁杰宏 叶少英 |
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| 作者单位： | 华南农业大学,审计处,广东,广州,510642 |
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| 摘 要： | 当前很多高校内部审计都开展了工程审计．本文针对高校开展工程审计存在的风险．阐述内部审计防范工程审计风险的重要性，通过对高校工程审计风险产生的原因进行分析．提出风险防范与控制的措施。
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| 关 键 词： | 工程审计 风险 防范 |
| 文章编号： | 1009-5160（2005）-0230-03 |
| 收稿时间： | 2005-10-10 |
| 修稿时间： | 2005年10月10 |
Thought on the Risk and Precautions in the College Project Audit |
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| MAI Chan-mei,LIANG Jie-hong,YE Shao-ying.Thought on the Risk and Precautions in the College Project Audit[J].Journal of Wuhan Institute of Science and Technology,2005,18(12):230-232. |
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| Authors: | MAI Chan-mei LIANG Jie-hong YE Shao-ying |
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| Institution: | Auditdept, South China Agricultural University, Guangzhou Guangdong 510642, China |
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| Abstract: | Current many college internal audit have project audit has , elaborates internal audit to guard developed project audit, this paper develops according to college the risk that against the importance of project audit risk, analyses through the reason that produces for college project audit risk, put forward risk, the measure that guarded against and controlled |
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| Keywords: | project audit risk precautions |
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