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Economic Responsibility Audit Model Study

Posted on:2004-01-17Degree:MasterType:Thesis
Country:ChinaCandidate:L J ZhangFull Text:PDF
GTID:2206360095950799Subject:Business management
Abstract/Summary:PDF Full Text Request
Economic responsibility auditing is a way that our party uses to manage and control our leaders; values their performances; constructs our party; keeps and grows the state-owned poverty. Economic responsibility auditing is an inevitable out come of our country's reform our party of economics system. Comparing with the other audit, economies responsibility auditing has its particularity in contend and means of Audi; evaluation of economics responsibility auditing is the basis for making the audit resolution and testing leaders.Using the audit theory, the thesis analyses the beginning and the developing of responsibility auditing in our country. Basing on the facts of responsibility auditing in our country, the paper give us the mode of responsibility auditing in our country, and analyses a case in the practice.Begin with the origins an development of Economic responsibility auditing, the author discus the problems of economic responsibility auditing in our county. The author also designs an economic responsibility-auditing mode, and uses the mode to solve some practice problem.The thesis has standardized the principle, intention, formality and report of responsibility auditing; makes a standardized operative mode for responsibility auditing that give a reference for responsibility auditor. By the way the thesis open out that the mode is not a ossification which perfects with the time goes.
Keywords/Search Tags:Responsibility Auditing, Mode, Standardization
PDF Full Text Request
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