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为充分发挥直属高校内部审计的“免疫系统”作用,教育部印发了《关于加强直属高等学校内部审计工作的意见》(简称《意见》)。近日,教育部财务司有关负责人就加强直属高校内部审计工作回答了记者提问。问:近年来直属高校内部审计制度实施得如何?答:自2004年教育部修订颁布新的《教育系统内部审计规定》、特别是教育规划纲要颁布实施以来,教育部各直属高校相继建立了内部审计制度,在提高资金资产使用效益、加强党风廉政建设等方面都发挥了不可替代的作用。和2009年相比,2014年,
In order to give full play to the “immune system” effect of internal auditing directly under the university, the Ministry of Education issued Opinions on Strengthening the Internal Audit of Universities and Colleges Directly under the Opinion (the “Opinion”). Recently, the relevant person in charge of the Finance Department of the Ministry of Education answered questions from reporters on strengthening the internal audit work directly under the university. Q: How has the internal auditing system directly affiliated to universities been implemented in recent years? A: Since the Ministry of Education revised and promulgated a new “Regulations on Internal Audit of Education Systems” in 2004, especially since the promulgation and implementation of the educational program, the universities directly under the Ministry of Education have established internal departments The audit system has played an irreplaceable role in improving the efficiency of the use of capital assets and strengthening the building of a clean government. Compared with 2009, in 2014,