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- W2378418606 abstract "Internal audit of Financial Management in universities is the comprehensive and effective analyzing,testing and evaluation activities conducted by audit department to the internal control audit of financial management.This paper explained the author's understanding of contents,procedures and risk prevention of internal audit of financial management,it provided the practice method for the improving and ensuring the reality of financial information,enhancing the capital utilization and lowing the financial risks." @default.
- W2378418606 created "2016-06-24" @default.
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- W2378418606 date "2011-01-01" @default.
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- W2378418606 title "Discussion on Internal Audit of Financial Management in Universities" @default.
- W2378418606 hasPublicationYear "2011" @default.
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