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Research On The Present Situations And Perfection Countermeasures Of Economic Responsibility Audit For Baodi District In Tianjin

Posted on:2015-07-28Degree:MasterType:Thesis
Country:ChinaCandidate:N LiuFull Text:PDF
GTID:2349330485993384Subject:Public administration
Abstract/Summary:PDF Full Text Request
Economic responsibility audit in China mainly refers to the party and government cadres economic responsibility auditing and the leading personnel of state-owned enterprises and state holding enterprises term economic responsibility auditing. The implementation of economic responsibility audit is the audit work of our country a major breakthrough, but also a new trend in China for the development of audit work, as one of the system of supervision and management of cadres, economic responsibility audit shows other audit cannot replace the role of. In recent years, the economic responsibility audit of leading cadres to strengthen supervision, maintain financial and economic laws and regulations, make the leading cadre and constantly improve the level of management and the law-abiding consciousness and ability of self restriction, promote the party conduct and clean government construction, and promote the development of other aspects of socialist market economy has played an active role. But in the actual work, lack of independence of economic responsibility audit, audit project effectiveness lag, economic responsibility is not clear, the results of the audit cannot be fully utilized, the audit methods and audit method is backward, and the quality of auditors audit strength limit, restrict the development of economic responsibility audit. I combined the practice over years of economic responsibility audit, The existing problems about economic responsibility audit were analyzed, point the main causes, and based on the analysis of the reasons, on the economic responsibility audit system of our country and improve the exploration and research, mainly is the reform of the system of economic responsibility audit, improve the economic responsibility audit laws and regulations, strengthen and develop the economy responsibility audit joint meeting role, establish a scientific evaluation index system of economic responsibility audit, establish perfect risk control mechanism, to ensure the full use of audit results. The main results of this study is that we can in practice of economic responsibility auditing plays more and more in the cadre troop construction in the role of.
Keywords/Search Tags:Economic responsibility audit, Audit system, Audit system mechanism, Audit evaluation index, Audit risk
PDF Full Text Request
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