现代大学风险管理和审计服务研究——以哈佛大学为例

发布时间：2018-07-04 21:39

  本文选题：哈佛大学 + 大学治理　； 参考：《高教探索》2017年09期

【摘要】：大学风险管理和审计服务是现代大学组织重要的功能要件,在现代大学治理中有着不可或缺的职能和作用。世界高等教育强国著名大学都非常重视构建完善大学风险管理和审计服务体系,并且积累了宝贵的经验可资借鉴。哈佛大学学校层级的法人治理结构和权力制衡构架、部门层级的风险管理组织架构和职能架构,以及丰富人性化的风险管理和审计服务资源策略,是哈佛大学风险管理和审计服务的重要特征。研究哈佛大学的风险管理和审计服务,对于丰富我国大学风险管理和审计服务理念,提升我国大学风险管理和审计服务实践的实效性,具有重要意义。
[Abstract]:University risk management and audit service are important functional elements of modern university organization and play an indispensable role in modern university governance. Famous universities in the world's higher education countries attach great importance to constructing and perfecting the risk management and audit service system of universities, and have accumulated valuable experience for reference. The corporate governance structure and power balance structure at the Harvard school level, the organizational and functional structure of risk management at the departmental level, and the strategies of enriching the humanized risk management and audit service resources, Harvard University is an important feature of risk management and audit services. It is of great significance to study the risk management and audit service of Harvard University in order to enrich the concept of risk management and audit service in our country and improve the effectiveness of the practice of risk management and audit service in our country.
【作者单位】： 陕西师范大学教育学院;河南财政金融学院;
【基金】：国家社会科学基金全国教育科学“十三五”规划教育学国家一般课题“美、英、加、澳四国高等学校财务报告信息公开研究”(BIA160133)的成果之一
【分类号】：G647.5
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本文编号：2097539