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高校图书馆文献信息资源建设绩效审计实施路径
引用本文:李 慧,常 青.高校图书馆文献信息资源建设绩效审计实施路径[J].中华医学图书情报杂志,2022,31(2):30-35.
作者姓名:李 慧  常 青
作者单位:吉林大学图书馆,吉林 长春 130022;南京审计大学图书馆,江苏 南京 211815
基金项目:南京审计大学2021年教改专项一般课题“高校图书馆数字资源使用绩效评价体系构建与分析”(2021JG028)
摘    要:分析了高校图书馆文献信息资源建设和绩效评价的研究现状,结合绩效审计的流程,总结了适合高校图书馆文献信息资源建设绩效审计的具体步骤,并详细阐述了步骤中绩效审计证据采集、评价和绩效审计评价标准的确定等关键环节,以期为当前高校图书馆文献信息资源建设提供参考。

关 键 词:高校图书馆  文献信息资源建设  绩效审计  实施路径
收稿时间:2021/6/16 0:00:00

The implementation path of performance audit in the construction of document information resources in university libraries
LI Hui,CHANG Qin.The implementation path of performance audit in the construction of document information resources in university libraries[J].Chinese Journal of Medical Library and Information Science,2022,31(2):30-35.
Authors:LI Hui  CHANG Qin
Affiliation:Library of Jilin University, Changchun 130022, Jilin Province, China; Library of Nanjing Audit University, Nanjing 211815, Jiangsu Province, China
Abstract:The research status of document information resources construction in university libraries and the performance audit were analyzed. The detailed procedures suitable for the performance audit of document information resource construction in university libraries were summarized by analyzing performance audit process, in which key links such as performance audit evidence collection, evaluation and the evaluation criteria were elaborated, so as to provide a reference for the current performance audit in the construction of document information resources in university libraries.
Keywords:University libraries  Construction of document information resources  Performance audit  Implementation path
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