高校領(lǐng)導(dǎo)干部經(jīng)濟(jì)責(zé)任審計(jì)的個(gè)案研究.pdf

1、華東師范大學(xué)碩士學(xué)位論文高校領(lǐng)導(dǎo)干部經(jīng)濟(jì)責(zé)任審計(jì)的個(gè)案研究姓名：蘇麗男申請(qǐng)學(xué)位級(jí)別：碩士專業(yè)：公共管理指導(dǎo)教師：張萬(wàn)朋20091001ABSTRACTAuditingoftheEconomicResponsibilityinChinesecollegesisallimportantpartoftheinternalauditAlongwiththeincreasingunderstandabilityofthefunctionofaud

2、itingoftheEconomicResponsibilitytheimportantrolewhichAuditingoftheEconomicResponsibilityplaysinparticipatinginthecontrolandmanagementisgenerallyacceptedThereforeitisaninevitableselectionforcollegetosetupselfsupervisedand

3、selflimitedmechanismeffectivelyOnlyinthiswayCancollegesprotectthemselvesagainstdamageandgetgreaterdevelopmentThusAuditingoftheEconomicResponsibilityappearsasaresultofthisneedTlliSarticleisbasedontheoreticalresearchandcas

4、estudiesOntheonehandamrmedtheeconomicresponsibilityauditinghavebeenamongtheachievementsandresults，ontheotherthecurrenteconomicresponsibilityauditcollegesanduniversitiesamongtheproblemsanddeficiencies，combinedwiththeaudit

5、theoryandpublicmanagementtheoryandtheuseofinterviews，comparativeanalysis，analyzethecausesofproblemsanddeficienciesandmaderecommendationsforimprovementandmeasuresRemainingproblemsandshortcomingsare：1thesupportforlawsandre

6、gulationsisnotenough；2collegeLeadersemphasisisnotenough；3theeconomicresponsibilityaudit’Sindependence。coordinationandplansarenotenough；4theeconomicresponsibilityaudit’spotentialrisksandutilizationarenotenoughThecausesare

7、：1thecommunityisnotenoughemphasis；2universityinternalorganizationtosetunreasonable；3economicresponsibilityauditstafftheirownqualityisnothi曲：4didnotformtheconceptofoveralleffectivenessnlemainsuggestionsforimprovementandme

8、asures：1tocontinuetobmadentheirpubliccollegesanduniversitiestostrengthentheeconomicresponsibilityauditemphasis；2toimprovetheinternalorganizationofuniversityinstitutions；3toimprovetheirownqualityofinternalauditstaff；4intr

9、oducetheconeeptofoveralleffectivenesstotheauditingofeconomicresponsibilitySincethisarticlecoversthestudytotheinternalorganizationofcolleges，withacertainde掣eeofconfidentialityandnonopennessthispaperonlyselectedarepresenta

10、tivecaseanalysisandresearchAtthesametime，becausecollegesanduniversitiesofChinaseconomicresponsibilityauditworkisuniquetoaninternalauditmodel，thisarticleasreferenceforthestudiesdoneabroadisnotyetperfectKEYWORD：Collegeandu