高校主管部門構建聯(lián)網審計的探索
發(fā)布時間:2019-01-26 16:08
【摘要】:正高校主管部門內設的審計機構肩負著對所轄各高校的審計監(jiān)管職責,往往存在人員、時間、經費緊張等困難,很難實現高質量的審計全覆蓋。在已經進入信息化時代的當下,以運用計算機、數據庫、網絡等信息技術為主要特征的電子政務管理在各高校比較普遍,如學籍管理、財務管理、公文流轉、考務管理、檔案管理、課程管理以及綜合性的校園一卡通、多媒體教學系統(tǒng)、電子監(jiān)
[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
【作者單位】: 河北工業(yè)職業(yè)技術學院;
【分類號】:G647.5
,
本文編號: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
【作者單位】: 河北工業(yè)職業(yè)技術學院;
【分類號】:G647.5
,
本文編號:2415653
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