高校做好领导干部经济责任审计发现问题整改工作实践研究  

Preliminary Exploration into the Practice of Rectifying Problems Discovered in the Economic Responsibility Audit of Leading Cadres in Universities

作　　者：郭君君 杨琴 张岗 GUO Junjun;YANG Qin;ZHANG Gang(Guizhou Open University,Guiyang 550004)

机构地区：[1]贵州开放大学,贵阳550004

出　　处：《贵州开放大学学报》2024年第4期66-72,共7页Journal of Guizhou Open University

摘　　要：当前,高校高度重视领导干部经济责任审计,积极探索提高审计发现问题的整改工作质量、审计成果转化运用的路径。文章结合自身经验,分析总结高校在开展领导干部经济责任审计发现问题整改工作的意义以及整改工作过程中存在的普遍性、代表性问题,有针对性地提出相应的解决对策及建议。At present,universities place great emphasis on the economic responsibility audit of leading cadres and are actively exploring means to enhance the quality of the rectification work of audit findings and the transformation and application of audit results.Drawing on personal experience,the author analyzes and summarizes the significance of universities'conducting economic responsibility audits of leading cadres in identifying and rectifying problems,as well as the common and typical issues existing in the rectification process,and puts forward targeted solutions and suggestions.

关 键 词：高校 领导干部经济责任审计 审计整改 

分 类 号：F239.47[经济管理—会计学] G647.5[经济管理—国民经济]