高校主管部門構(gòu)建聯(lián)網(wǎng)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(nèi)設(shè)的審計機構(gòu)肩負(fù)著對所轄各高校的審計監(jiān)管職責(zé),往往存在人員、時間、經(jīng)費緊張等困難,很難實現(xiàn)高質(zhì)量的審計全覆蓋。在已經(jīng)進入信息化時代的當(dāng)下,以運用計算機、數(shù)據(jù)庫、網(wǎng)絡(luò)等信息技術(shù)為主要特征的電子政務(wù)管理在各高校比較普遍,如學(xué)籍管理、財務(wù)管理、公文流轉(zhuǎn)、考務(wù)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(xué)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(shù)學(xué)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(shù)學(xué)院;
【分類號】:G647.5
,
本文編號:2415653
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