| 1. | This thesis will do some researches about high school ' s economical effectiveness audit 本篇论文选择对高校经济效益审计进行研究。 |
| 2. | Hence , this thesis chooses high school ' s economical effectiveness audit as the title 因此,本篇论文选择对高校经济效益审计进行研究。 |
| 3. | Finally , this thesis explain how to develop high school ' s economical effectiveness audit in one school 论文的最后,是一以某校为例,在高校开展经济效益审计的实例。 |
| 4. | The three part , the establishment of high school ' s valuing indexes system and how to carry out economical effectiveness audit in high school . which is the fifth , sixth chapter of this thesis 第三部分,高校经济效益审计评价指标体系的建立和如何在高校开展经济效益审计。为第五章、第六章的内容。 |
| 5. | This thesis is divided into three parts : the first part , the conception and development situation of high school ' s economical effectiveness audit , which is the first and second chapter of this thesis 本文共分为三大部分。第一部分,高校经济效益审计的概述及其发展状况,也就是第一章和第二章的内容。 |
| 6. | After that , from the development situation of nation and outer nation , the author finds the blank of high school ' s economical effectiveness audit of our country , as the start point of this thesis 主要是理解高校经济效益审计的相关概念、特点和内容等。然后,从其国内外发展的状况中,找出我国高校经济效益审计的研究空白,作为本文的出发点。 |
| 7. | High school ' s inner control audit , high school ' s bank audit etc . the high school should take educational economical effectiveness audit as the main part of educational inner audit , then pay more attention to its research and practice 比如高校财务收支审计、高校内部控制制度审计、高校校内银行审计等等。但是高校应该把教育经济效益审计作为教育内审的主旋律,加强对其的研究和实践。 |
| 8. | For the economical effectiveness audit of educational audit , can supervise and direct the reform of educational department , dig and make full use of educational resources , and perform the quality education ; can improve the high school ' s effectiveness ; and can direct the right invest of government and educational investors 通过对教育部门的经济效益审计,可以监督和指导教育部门深化教学改革,充分发掘和利用好现有的教育资源,全面推行高校的素质教育;可以提高高校的办学效益;还可以指导政府和教育投资者对教育的正确投资。 |
| 9. | The second part , high school ' s management audit and high school ' s operational audit . which is the third and forth chapter of this thesis . the high school management audit is divided into five parts : the plan audit , the decision audit , the control audit , the organization audit , the leading audit ; the high school operational audit includes budget capital audit , outer budget capital audit , human resource effectiveness audit , the use of fixed assets audit , the use of utility audit and the daily life " s effectiveness audit . it is the most important part of this thesis 第二部分,高校管理审计和高校经营效益审计,为第三章和第四章内容。高校管理审计分为五大部分的内容:计划机能审计、决策机能审计、控制机能审计、组织机能审计和领导机能审计;高校经营效益审计主要从预算内资金审计、预算外资金、人力资源效益审计、固定资产使用效益审计、物质设备利用效益审计以及日常生活中的经济效益审计几方面进行论述。是本文论述的重点。 |