对农业科研项目内部审计的思考
Thinking on Internal audit of Agricultural Scientific Research Projects
薛凤琴1
作者信息
- 1. 青海省农林科学院财务处,青海西宁810016
- 折叠
摘要
随着市场经济的发展,农业科研单位经营业务规模日趋复杂、经营方式多样化、管理层次多级化。项目审计工作已成为从事内部审计工作的一项新课题。本文通过对经营业务规模日趋复杂的农业科研项目内部审计职能作用的分析,针对存在的问题,就如何强化科研项目内部审计做了一些思考。
Abstract
With the development of market economy,operating scale of agricultural research institutes more and more complex,business diversification,administrative multilevel,project audit work has become a new topic engaged in internal audit work.Based on analysis of the function and problems on internal audit of agricultural scientific research projects,how to strengthen the internal audit have done some thinking.
关键词
农业科研项目/内部审计/对策思考Key words
Agricultural scientific research projects/Internal audit/Contermeasures and thinking引用本文复制引用
出版年
2011
NETL
NSTL
维普
万方数据