Research On The Case Of Internal Outgoing Audit In State Owned Enterprises Of M

It is an important means to evaluate the implementation of economic responsibility,social responsibility and legal and regulatory responsibility for the term of office of state-owned enterprises to carry out the auditing of the departure of leaders in state-owned enterprises.It is also an important way to strengthen the management of state-owned enterprises and to supervise the cadres of enterprises.In the new era,when our country further strengthens the reform of state-owned enterprises and promotes the overall strict governance of the Party,it is of certain epochal significance to study the auditing work of the departure of personnel in state-owned enterprisesIn this paper,literature analysis method,summary method,case study method and other research methods are adopted.Based on the analysis of outgoing audit of a state-owned enterprise as the main research content,the present situation and existing problems of outgoing audit of state-owned enterprises are studied,and countermeasures and Suggestions for improvement are proposed.This article through to the current has been formed in the study of the analysis of research results summarized,further combed the state-owned enterprise's departure audit related concept,content,characteristics,objectives,procedures and methods,etc,and discusses the theoretical basis of state-owned enterprise's departure audit,provide theoretical guidance for the study of the paper.In the case analysis,after discussing the overall management status and audit work status of the enterprise,taking the outgoing audit of a general manager of an affiliated company as a specific case,the detailed process of outgoing audit work is analyzed,and the problems and causes in the process of outgoing audit of state-owned M enterprise are analyzed.Aiming at the causes of the problems,this paper puts forward some countermeasures and Suggestions to improve the outgoing audit work of M state-owned enterprises,mainly including basing on the actual situation of outgoing audit work of M state-owned enterprises and guaranteeing audit independence Strengthen the application of audit results;Improve the quality of audit work;Strengthen learning and training,strengthen the quality of auditors and strengthen coordination and cooperation with personnel and discipline inspection departments.Focus in the study,the research focused on the internal office audit analysis of state-owned enterprises,seize the focus of the state-owned enterprise internal audit leaving office,grasp the development characteristics of state-owned enterprises,the thread of the economic responsibility audit,and targeted puts forward the solving measures,to strengthen internal supervision and management of the state-owned enterprises in the new period provides effective enlightenment significance and reference value.