高校主管部门构建联网审计的探索
发布时间：2019-01-26 16:08
【摘要】：正高校主管部门内设的审计机构肩负着对所辖各高校的审计监管职责,往往存在人员、时间、经费紧张等困难,很难实现高质量的审计全覆盖。在已经进入信息化时代的当下,以运用计算机、数据库、网络等信息技术为主要特征的电子政务管理在各高校比较普遍,如学籍管理、财务管理、公文流转、考务管理、档案管理、课程管理以及综合性的校园一卡通、多媒体教学系统、电子监
[Abstract]:The audit institutions set up by the competent departments of colleges and universities are responsible for the audit supervision of the colleges and universities under their jurisdiction. They often have difficulties in personnel, time, funds and so on, so it is very difficult to achieve the full coverage of high quality audit. In the information age, E-government management, which is characterized by the use of computer, database, network and other information technologies, is common in colleges and universities, such as student status management, financial management, document circulation, examination management, etc. File Management, Curriculum Management and Integrated Campus Card, Multimedia Teaching system, Electronic Supervision
【作者单位】： 河北工业职业技术学院;
【分类号】：G647.5
，
本文编号：2415653
[Abstract]:The audit institutions set up by the competent departments of colleges and universities are responsible for the audit supervision of the colleges and universities under their jurisdiction. They often have difficulties in personnel, time, funds and so on, so it is very difficult to achieve the full coverage of high quality audit. In the information age, E-government management, which is characterized by the use of computer, database, network and other information technologies, is common in colleges and universities, such as student status management, financial management, document circulation, examination management, etc. File Management, Curriculum Management and Integrated Campus Card, Multimedia Teaching system, Electronic Supervision
【作者单位】： 河北工业职业技术学院;
【分类号】：G647.5
，
本文编号：2415653
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