| This paper consists of seven content, namely the role and significance of the preamble, economic responsibility audit, the theoretical framework of economic responsibility audit, Karamay economic responsibility audit development process, Karamay statistical analysis of economic responsibility audit, economic responsibility audit Karamay problems in Karamay City and improve accountability of economic responsibility audit recommendations.From the preface background accountability audit of view, the significance of this research, methods, lack of innovation expounded; according to the annual audit of sorts on the accountability theory are reviewed; for article need clear basic concept and the concept of extended We do defined. The second part of the improvement of government functions is the fundamental purpose of economic responsibility audit, economic responsibility audit is an important way to achieve accountability and insist on the importance of government oversight of economic responsibility audit revealed the importance of accountability of economic responsibility audit, this study also significance. The third part of the fundamental purpose of economic responsibility audit is to improve government functions, as long as the presence of government power, there must be supervision of the presence, as an internal government audit oversight authorities, its functions and significance is particularly important. Structure analysis of economic responsibility audit theory of subject, object, content, type of liability, the principle of economic responsibility audit steps and these six aspects of exploration analysis, literature review and relevant laws and regulations, the economy of the region in subsequent chapters Karamay problems and solutions responsibility audit provides an important reference model and theoretical basis.The fourth to seventh part, introduces the history of the development of economic responsibility audit Karamay, divided into three periods: the initial embryonic period, courage and steady development during the period; followed by 2010 to 2015 to 109 economic responsibility audit project as a whole as a study on the implementation and emerging issues in Karamay economic responsibility audit were analyzed with respect to causes. Mainly from the economic responsibility audit objects, the audit found that the types of problems, irregularities and the type of responsibility, responsibility type standpoint horizontal and vertical comparison of data in graphical form so that the trend is more intuitive; for reasons of data reveals Karamay economic responsibility audit existing problems Main features: Lack of economic responsibility audit norms and standards of accountability, economic responsibility auditing accountability mechanism is not perfect, lack of economic responsibility audit evaluation system of accountability, economic responsibility audit results difficult to use conversion, a single economic responsibility audit methodology and other aspects. Finally, a sound accountability audit suggestions: establish clear accountability, economic responsibility auditing standards, to build economic responsibility audit work mechanism of accountability, established evaluation system of economic responsibility audit accountability, up transformation of economic responsibility audit results and application efficiency and development force large audit data, establish an audit cloud platform, issues one after the proposed solutions to this problem and suggested the establishment of Karamay economic responsibility auditing system of accountability, enhance the overall sense of responsibility and ability to govern the government has an important meaning. |
