电脑桌面
添加小米粒文库到电脑桌面
安装后可以在桌面快捷访问

试论企业内部经济责任审计论文VIP免费

试论企业内部经济责任审计论文_第1页
1/21
试论企业内部经济责任审计论文_第2页
2/21
试论企业内部经济责任审计论文_第3页
3/21
本科论文摘 要国家经济发展离不开国有控股企业这一重要部分,国有控股企业必须要对内部主要责任人进行有效的监督和评价,以推动国有企业发展,维护国有企业利益,内部经济责任审计由此产生。内部经济责任审计是我国内部审计制度体系的重要分支,有利于为企业的审查内管干部业绩提供客观准确依据、实现国有资产保值增值。本文主要应用文献分析法,辅之案例分析法,经过查阅、整理大批的准则和文献,结合我国经济责任审计的发展现状,以受托经济责任、内部控制、政府绩效等内外部环境因素及相关理论为出发点与核心,着重剖析目前内部经济责任审计存在的典型且普遍的问题。最后,对已提出的问题提出较为妥当的解决方案,旨在丰富国有企业内部经济责任审计理论,促进我国国有企业内部经济责任审计理论体系与制度的完善。关键字:经济责任审计,内部控制,企业内管干部,风险成因,风险防范 本科论文AbstractThe national economic development cannot be separated from the important part of the state-owned holding enterprises. The state-owned holding enterprises must carry out effective supervision and evaluation on the internal main responsible persons in order to promote the development of state-owned enterprises and safeguard the interests of state-owned enterprises. Internal economic responsibility audit is an important branch of China's internal audit system, which is conducive to provide objective and accurate basis for enterprises to review the performance of cadres in charge of internal audit, and to realize the maintenance and appreciation of state-owned assets. This paper mainly used the literature analysis method, the auxiliary case analysis method, through consulting, a large number of criteria and documents, together with the present situation of the development of economic responsibility audit in our country, the entrusted economic responsibility, internal control, internal and external environmental factors such as government performance and related theory as the starting point and ...

1、当您付费下载文档后,您只拥有了使用权限,并不意味着购买了版权,文档只能用于自身使用,不得用于其他商业用途(如 [转卖]进行直接盈利或[编辑后售卖]进行间接盈利)。
2、本站所有内容均由合作方或网友上传,本站不对文档的完整性、权威性及其观点立场正确性做任何保证或承诺!文档内容仅供研究参考,付费前请自行鉴别。
3、如文档内容存在违规,或者侵犯商业秘密、侵犯著作权等,请点击“违规举报”。

碎片内容

试论企业内部经济责任审计论文

确认删除?
VIP
微信客服
  • 扫码咨询
会员Q群
  • 会员专属群点击这里加入QQ群
客服邮箱
回到顶部