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Research On The Auditing Process Of Natural Resources Assets Departure Of Leading Cadres Based On Water Resources

Posted on:2020-07-14Degree:MasterType:Thesis
Country:ChinaCandidate:J WuFull Text:PDF
GTID:2439330590981032Subject:audit
Abstract/Summary:PDF Full Text Request
Water resources assets plays an important role on the development of the whole society and source of spiritual civilization.For the first time,the water resources assets is put the scientific interpretation in ecological civilization construction and ecological economic development,and emphasized the need to implement water resources asset management and protection work.However,there are still many problems in the implementation of water resources asset management responsibilities.It is urgent to have a national audit for effective supervision and accountability.However,due to the inherent natural characteristics of water resources and the lack of experience,the audit process has significant typical problems.In order to explore the path to solve such audit process problems,the thesis firstly explains the generation theory and related concepts of the departure audit of natural resource assets of leading cadres on the basis of combing domestic and foreign research literature.Then,from the two aspects of achievement and deficiency,the current situation of the auditing practice of natural resource assets leaving the leading cadres based on water resources is analyzed.Secondly,taking the audit of the Y city as an example,the audit process of the case analysis was found.The cases were found to be significantly insufficient in terms of audit scope,audit evaluation,auditing responsibility and audit evidence.Then the paper reveals the typical problems of the audit process based on the results of the case analysis,and proposes countermeasures for the problem of the auditing process of the natural resource assets leaving the leading cadres based on water resources.Finally,the paper concludes that the auditing organization should take into account the subjective and objective conditions and auditing objectives in the specific auditing process,flexibly apply the conclusions of the above four aspects of the countermeasures,and expound the future research prospects and the shortcomings of the paper.
Keywords/Search Tags:Water Resources Assets, Departure Audit, Audit Process, Audit Evaluation, Audit Forensics
PDF Full Text Request
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