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《Journal of Ningde Normal University(Natural Science)》 2014-04
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Applying statistics to narrow the range of doubtful points in the audit of scientific research funds in institutions of higher learning

MIAO Xiong-ping;ZHENG Yun-gui;Department of Supervision and Audit of Ningde Normal University;Office of Financial Affairs of Ningde Normal University;  
Application of statistics analysis makes it faster to seek and narrow doubtful points in the substantial audit of expenditure of scientific research funds in institutions of high learning,locations of questionable vouchers and judgment of the authenticity,legality and relevance of business,thus,improves the efficiency of audit.
【Fund】: 宁德师范学院“服务宁德区域经济和产业发展”专项课题(2013F65);; 2014年度福建省高等学校新世纪优秀人才支持计划(JAS14318)
【CateGory Index】: G644;G647.5
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【Citations】
Chinese Journal Full-text Database 1 Hits
1 Gao Haowei;Data Audit Model and Practice Based on University Financial Information System[J];Auditing Research;2010-06
【Co-citations】
Chinese Journal Full-text Database 2 Hits
1 MIAO Xiong-ping1,LIN Xing2,WEI Ai-ping1(1.Ningde Normal University,Ningde,Fujian 352100,China; 2.Fujian Traditional Chinese Medical University,Fuzhou,Fujian 350108,China);Analysis of and probe into disposal of vague original bills from three angles[J];Journal of Ningde Normal University(Natural Science);2012-01
2 Wang Bin;;Research on Information System Performance Audit Mode in Institution of Higher Education Based on Data Envelopment Analysis[J];Auditing Research;2014-03
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