摘要

立足高校内部审计工作实际,阐述新时代赋予高校经济责任审计的新内涵以及实现审计全覆盖面临的主要问题,从合理制定审计计划、明确审计重点及范围、统筹整合审计资源、加强审计结果运用、创新审计评价体系及建立健全经济责任审计联席会议制度等六方面提出了新时代高校经济责任审计全覆盖的对策。

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The Borderless Integration of Financial Management Innovation Using Big Data Analysis of Social Media
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Wireless Communications and Mobile Computing, 2022, 2022: 4711617.

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