| 高校内部控制制度评价刍议 |
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| 引用本文： | 赵修杰.高校内部控制制度评价刍议[J].枣庄师专学报,2002,19(3):77-79. |
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| 作者姓名： | 赵修杰 |
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| 作者单位： | 枣庄师范专科学校审计处 山东枣庄277160 |
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| 摘 要： | 内部控制制度评价是高校发展的客观需要 ,是高校内部审计人员的重要工作。具体说来 ,高校内部控制评价包括三个方面的内容 :进行健全性测试 ;进行符合性测试 ;进行有效性测试
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| 关 键 词： | 高校 内部控制制度 评价 |
| 文章编号： | 1004-7077(2002)03-0077-03 |
| 修稿时间： | 2002年3月21日 |
Discussion about Inward controlling System Assessment in Senior School |
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| ZHAo Xiu-jie.Discussion about Inward controlling System Assessment in Senior School[J].Journal of Zaozhuang Teachers' College,2002,19(3):77-79. |
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| Authors: | ZHAo Xiu-jie |
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| Abstract: | Inward Controlling System Assessment is the objective need of senior School's development. It's an important job for the auditors in the inward of senior school. In detailedly speaking, the Inward controlling Assessment in senior school contains three parts as below: doing perfect test, doing awardable test and doing efficient test. The article gives an illumination to the Senior University inward management about its way, methods and significance. |
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| Keywords: | Senior school Inward controlling System Assessment |
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