期刊论文

Performance Evaluationand Promotion Strategyof Capital Construction Projects in Colleges and Universities under the Integration of Industry and Audit

中文

北京城市学院学报

1673-4513

2024

2

79-85

10.3969/j.issn.1673-4513.2024.02.012

湖南省教育厅优秀青年基金“基于业审融合的高校基建项目管理绩效提升研究”(22B0262) 湖南省审计厅科研课题“基于‘审纪监联动’的高校内部研究型审计探索”(202302010114)。

本校为第一机构

业审融合模式下的高校基建项目旨在将审计监督完全融入业务流程,需要综合考虑资金、教学、施工和效益等方面的需求,且注重可持续性和长远发展。本文从财务指标、内部控制及可持续性三个维度建立评价指标体系,运用直觉模糊层次分析法和模...展开更多 业审融合模式下的高校基建项目旨在将审计监督完全融入业务流程,需要综合考虑资金、教学、施工和效益等方面的需求,且注重可持续性和长远发展。本文从财务指标、内部控制及可持续性三个维度建立评价指标体系,运用直觉模糊层次分析法和模糊综合评价法对高校基建项目进行绩效评价,为规范高校基建项目管理提供策略,实现项目管理的提质增效。收起

The capital construction projects in colleges and universities under the integration of industry and audit aims to fully integrate audit supervision into business process,which needs to comprehensively consider the needs of capital,teaching,construction and efficiency,a...MORE The capital construction projects in colleges and universities under the integration of industry and audit aims to fully integrate audit supervision into business process,which needs to comprehensively consider the needs of capital,teaching,construction and efficiency,and pay attention to feasibility and long-term develo...