高校内部经济责任审计分析-会计学专业论文.docxVIP

安徽 安徽财经大学硕士学位论文 THE UNIVERSITY INTERNAL ECONOMIC RESPONSIBILITY AUDIT RESEARCH ABSTRACT With the expansion of university education and diversification of funding sources，the right of university autonomy and allocation of resources has be enhanced, and there are more and more problems in the university internal management activities. The duty crime and corruption is appears in higher education institutes, especially in areas of logistics, procurement, infrastructure, etc. The scientific research funds, the power and disposable amount of the department leadership are increasing. With the univers