[1]朱智莉.财务视角下高校重点领域廉政风险审计方法探讨[J].青岛远洋船员职业学院学报,2022,43(4):78-82.
　ZHU Zhili.Discussion on Audit Methods of Clean Government Risk in Key Areas of Universities and Colleges Based on Finance View[J].Journal of Qingdao Ocean Shipping Mariners College,2022,43(4):78-82.
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财务视角下高校重点领域廉政风险审计方法探讨()
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《青岛远洋船员职业学院学报》[ISSN:2095-3747/CN:37-1489/U]

卷:
43
期数:
2022年4期
页码:
78-82
栏目:
航海（高职）教育
出版日期:
2022-12-01

文章信息/Info

Title:
Discussion on Audit Methods of Clean Government Risk in Key Areas of Universities and Colleges Based on Finance View
文章编号:
2095-3747（2022）-04-0078-05
作者:
朱智莉
青岛远洋船员职业学院监督审计部，山东 青岛266427
Author(s):
ZHU Zhi—li
Supervision and Audit Department, Qingdao Ocean Shipping Mariners College, Qingdao266427, China
关键词:
高校; 重点领域; 廉政风险; 审计方法
Keywords:
university;  key areas;  integrity risk;  audit method.
分类号:
F270
文献标志码:
A
摘要:
从高校内部审计工作实际出发，以财务视角分析高校重点领域廉政风险点；根据廉政风险审计特点，探索科学有效的审计方法，阐述财务视角下高校重点领域廉政风险的审计重点和具体审计步骤，提出审计成果运用的相关建议。
Abstract:
Based on the actual situation of internal audit work in universities, This paper analyzed the risk points of integrity in key areas based on the financial perspective, explored scientific and effective audit methods, explained the key points and specific audit steps of clean government risk in key areas in universities, and put forward relevant suggestions on the application of audit results.

参考文献/References:

[1]刘金霞.风险导向视角下的高校科研经费审计方法研究[J].行政事业资产与财务，2019，（4）：73-74.
[2]任广鑫.运用个别谈话提升巡视巡察发现问题能力的实践与思考[J].理论学习与探索， 2021，（5）：46-47+53.

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备注/Memo

备注/Memo:
收稿日期：2022—06—15
作者简介：朱智莉，女，会计师
更新日期/Last Update: 2022-12-01