Dissertation > Excellent graduate degree dissertation topics show

The University Internal Economic Responsibility Audit Research

Author: GuoJing
Tutor: AnGuangShi
School: Anhui University of Finance
Course: Accounting
Keywords: The University Internal Economic Responsibility Audit AuditEvaluation System
CLC: F239.47
Type: Master's thesis
Year: 2013
Downloads: 176
Quote: 0
Read: Download Dissertation


With the expansion of university education and diversification of funding sources, the right of university autonomy and allocation of resources has be enhanced, and there are more and more problems in the university internal management activities.The duty crime and corruption is appears in higher education institutes, especially in areas of logistics, procurement, infrastructure, etc. The scientific research funds, the power and disposable amount of the department leadership are increasing. With the university internal management activities becoming increasingly complicated, there are more and more problems. The original management mechanism and supervision mechanism can’t keep up with the development of University. The phenomenon of abusing power for personal gains is common. It is urgent to make a research of the university internal economic responsibility audit.The university internal economic responsibility audit refers to the auditing of the university internal management cadres department, financial revenue and expenditure units and related economic activities by the internal audit institutions, in order to certificate and evaluate for economic responsibility of internal management leading cadres. The university internal management leading cadres including the person in charge of the financial department, the asset management department, the construction project management department, the school-run enterprises, the infrastructure sector, the logistics group and other departments.This paper firstly discusses the history and development of the economic responsibility audit, internal economic responsibility audit and the university internal economic responsibility audit. Then, it describes the basic theoretical research framework of economic responsibility audit based on previous studies. After that, the paper analyzes the Anhui province present situation of the university internal economic responsibility audit by means of site visits and telephone surveys and summed up the increment way of improving it. We all know that it is difficult to evaluate the university internal economic responsibility. Finally,in order to solve the problem, this paper constructs the university internal economic responsibility audit evaluation index framework based on the characteristics and the management way of the university and the balanced scorecard method, design index of the university internal economic responsibility audit, combination with AHP and Delphi method, ultimately has established the evaluation system. At the last part, this article is based on case study of internal economic responsibility audit of the person in charge of the university financial departmen, using the empirical research methods, to analysis the indicator system established above.

Related Dissertations

  1. Research on Index System and Evaluation of University Office Greening,G647
  2. Study on International Development Strategy of Chinese Research Universities,G647
  3. A Study on University Science and Technology Innovation Environment Evaluation,G644
  4. Study on the Results of Heilongjiang University’s Social Science Research Evaluation System,G644
  5. The Study on Risk Evaluation of BOT Projects in China University,G647
  6. The Research of Zhejiang Provincial University’s Postgraduate Employment Tendency,G647.38
  7. The Current Usage and Recommendations of Video Resource in the Excellent-quality-course in University,G642.3
  8. The Way of Knowledge: the Formation of the Innovative Culture of University,G640
  9. The Research of Fujian Vocational Coll-ages Women’s Basketball Team Status and Development Strategies,G841
  10. Comprehensive Quality Assessment of College Students,G645.5
  11. Study on the Management Strategy of University’s Brand,G647
  12. Study on External Governance Structure of University in the Perspective of the Stakeholder Theory,G647
  13. An Empirical Research on University Teachers’ Effectiveness and Its Influcing Factors,G645.1
  14. Performance Evaluation of University Academic Team Based on Balanced Scorecard,G647
  15. Research on the Discipline Navigation Based on the Investigation and Analysis of User’s Demand in Universities of China,G252.6
  16. Research on Enhancement of Actual Effect on College Student Party Member’s Ideological and Political Education in New Era,D267.6
  17. The Study of Project Management Theory’s Applying in Work of Communist Youth Leagur of Universities,D297
  18. Study of the Financial Independence of Our Country’s Universities,G649.2
  19. The Research on Structure Model and Operation Mechanism of University-Enterprise Cooperative Innovation Network,F273.1
  20. The Research on Harbin Engineering University Subject Team Management and Support Mechanisms,G647
  21. Subsidization Research on Financial Difficulty Undergraduates,G647

CLC: > Economic > Economic planning and management > Audit > Various types of audit > Economic responsibility audit
© 2012 www.DissertationTopic.Net  Mobile