本文選題：哈佛大學(xué) + 大學(xué)治理�。� 參考：《高教探索》2017年09期

【摘要】：大學(xué)風(fēng)險(xiǎn)管理和審計(jì)服務(wù)是現(xiàn)代大學(xué)組織重要的功能要件,在現(xiàn)代大學(xué)治理中有著不可或缺的職能和作用。世界高等教育強(qiáng)國著名大學(xué)都非常重視構(gòu)建完善大學(xué)風(fēng)險(xiǎn)管理和審計(jì)服務(wù)體系,并且積累了寶貴的經(jīng)驗(yàn)可資借鑒。哈佛大學(xué)學(xué)校層級的法人治理結(jié)構(gòu)和權(quán)力制衡構(gòu)架、部門層級的風(fēng)險(xiǎn)管理組織架構(gòu)和職能架構(gòu),以及豐富人性化的風(fēng)險(xiǎn)管理和審計(jì)服務(wù)資源策略,是哈佛大學(xué)風(fēng)險(xiǎn)管理和審計(jì)服務(wù)的重要特征。研究哈佛大學(xué)的風(fēng)險(xiǎn)管理和審計(jì)服務(wù),對于豐富我國大學(xué)風(fēng)險(xiǎn)管理和審計(jì)服務(wù)理念,提升我國大學(xué)風(fēng)險(xiǎn)管理和審計(jì)服務(wù)實(shí)踐的實(shí)效性,具有重要意義。
[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.
【作者單位】： 陜西師范大學(xué)教育學(xué)院;河南財(cái)政金融學(xué)院;
【基金】：國家社會(huì)科學(xué)基金全國教育科學(xué)“十三五”規(guī)劃教育學(xué)國家一般課題“美、英、加、澳四國高等學(xué)校財(cái)務(wù)報(bào)告信息公開研究”(BIA160133)的成果之一
【分類號】：G647.5
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本文編號：2097539