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The Research Of Policy Implementation Follow-up Auditing

Posted on:2019-11-14Degree:MasterType:Thesis
Country:ChinaCandidate:Q DangFull Text:PDF
GTID:2439330566499936Subject:Accounting
Abstract/Summary:PDF Full Text Request
At the present stage,the implementation of policy implementation tracking audit is increasing.Track audit policy implementation situation can supervise and promote the policy implementation,achievee policy goals.Also can be wary of risk points given in advance,and relevant countermeasures are given play to audit the immune function,prevent such problems continue to happen in the future.The policy began in the 1990 s.In 2010,the central xinjiang work forum was held in Beijing,and a new round of support for xinjiang officially began.19 provinces and cities across the country began to support xinjiang based on relevant aid policies.As of this year,the achievements of xinjiang have witnessed remarkable progress.The talent of education in xinjiang has made obvious progress,and the medical level capacity has been greatly improved,and a series of people's livelihood facilities have been built.At the same time,the state has also carried out the follow-up audit on the implementation of the policy.So far,audit institutions to carry out the situation of policy in xinjiang,the track audit,management and use of funds,the project of possible corruption risk response ahead of time,further improve the system of the policy formulation.But there are many issues that deserve our attention in the audit process.The research object of this paper is to follow the audit practice of the implementation of the policy implementation in the province of H province.The first part of the article is the introduction,mainly the research background and significance,the main body frame of the thesis,etc.The second part is the theoretical basis and literature review,and the concept of relevant theories is defined and literature review is carried out.The third part is the status of the follow-up audit of the policy implementation,and the overall status of the audit,the existing problems and the causes of the problems are expounded respectively.The fourth part is the case introduction,which is based on the audit institution's follow-up audit practice on the implementation of the policy implementation of the aid of the province of H province,and summarizes the problems existing in this audit practice.In the fifth part,it is suggested that the following Suggestions should be made to improve the audit effectiveness of the above audit,from the general strategy and specific strategy.The research results of this paper can enrich the current lack of follow-up audit research onpolicy implementation.At present,the policy implementation tracking audit has a certain degree,it is high time to summarize,the purpose of this paper is to provide certain reference,promote the tracking audit theory can better application and development.
Keywords/Search Tags:Follow-up Audit of Policy Implementation, Policy of Countering Xinjiang, Follow-up Audit
PDF Full Text Request
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