高校后勤部门主要领导经济责任内部审计的思考  

Thinking on the Main Leaders' Economic Responsibility Internal Audit in the Logistics Department of Colleges and Universities

作　　者：雷莹[1] 

机构地区：[1]长江大学审计处,荆州434023

出　　处：《价值工程》2014年第32期174-175,共2页Value Engineering

摘　　要：作者从后勤部门的现状入手,载明后勤部门主要领导经济责任内部审计主要指标的内容,通过对内部经济责任审计发现的问题及原因分析,提出了审计建议。The author expounds the index details of the main leaders＇ economic responsibility internal audit cerebration in the logistics department from the present situation of the logistics department, and puts forward the audit recommendations by analyzing the problems and the reasons of the economic responsibility internal audit cerebration.

关 键 词：高校后勤 经济责任内部审计 主要领导 审计指标 发现问题 审计建议 

分 类 号：F239.4[经济管理—会计学]