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jiao yu xi tong nei bu shen ji zu zhi guan li de gai jin
Author(s): 
Pages: 65-68
Year: Issue:  11
Journal: Finance and Accounting Monthly

Keyword:  教育系统内部审计组织设计战略联盟;
Abstract: 本文在分析目前教育系统内部审计组织设计、人员配备等管理中存在的一些问题的基础上,提出整合与重构教育系统内部审计组织、整合系统内外部审计资源、加强内部审计人员补充与培训等建议。
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