科教导刊
科教導刊
과교도간
THE GUIDE OF SCIENCE & EDUCATION
2014年
27期
18-19
,共2页
重大项目%经费审计%对策分析
重大項目%經費審計%對策分析
중대항목%경비심계%대책분석
major projects%funding audit%countermeasures analysis
为了规范项目经费使用情况,高校重大项目结题时经费须通过财务审计,能否通过经费审计直接决定了该项目能否顺利结题。本文中笔者综合分析了高校重大项目审计中所遇到的各类问题,同时结合高校实际情况提出相关经费管理建议。
為瞭規範項目經費使用情況,高校重大項目結題時經費鬚通過財務審計,能否通過經費審計直接決定瞭該項目能否順利結題。本文中筆者綜閤分析瞭高校重大項目審計中所遇到的各類問題,同時結閤高校實際情況提齣相關經費管理建議。
위료규범항목경비사용정황,고교중대항목결제시경비수통과재무심계,능부통과경비심계직접결정료해항목능부순리결제。본문중필자종합분석료고교중대항목심계중소우도적각류문제,동시결합고교실제정황제출상관경비관리건의。
In order to regulate the use of project funds, major project funded colleges and universities have to go through when concluding a financial audit, financial audit by directly determine whether the project can proceed smoothly finished. In this paper, the author comprehensive analysis of the major projects of various types of problems encountered in university audits, combined with the actual situation of university-related funds put forward management proposals.