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高校内部审计整改长效机制构建研究 —基于内控缺陷治理的视角
  • Affiliation of Participant(s):
    学校党委审计委员会办公室、审计处
  • Leading Scientist:
    孙培芹
  • Supported by:
    山东省审计厅2025-2026年度重点科研课题
  • Nature of Project:
    纵向
  • Project level:
    地(市、州)级
  • Project Number:
    37419349EB461E38E0635C00A8C051AC
  • Date of Project Approval:
    2025-06-09
  • Scheduled completion time:
    2026-11-30
  • Date of Project Completion:
    2026-11-30
  • Date of Project Initiation:
    2025-06-09
  • Project Approval Number:
    00

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