| The economic responsibility audit of leading cadres in school run enterprises is a kind of audit method with Chinese characteristics,It is helpful to strengthen the supervision and management of the leading cadres in the school,strengthen the performance of the economic responsibility of them,and guarantee the maintenance and appreciation of the state-owned assets,With the continuous development of China's economic responsibility audit,enterprise them economic responsibility audit is improving,but due to the implementation of the theory of economic responsibility audit of them in a relatively short time,the audit methods and audit evaluation and audit implementation there is a big problem.Therefore,this paper discusses and analyzes the fair,scientific and effective implementation of the economic responsibility audit of the cadres in china.At the same time,the feasibility of the theoretical system is analyzed by case analysis method.The main content of this paper is divided into s five parts: the first part mainly discusses the content and significance of the research background;the second part is the basic theory research on the contents of the comb;the third part discusses the present situation of economic responsibility audit of leading cadres of the enterprise.In the fourth part,according to the problems existing in the audit of the economic responsibility audit of the leading cadres of the party,the scheme is designed separately.chapter analyzes the feasibility of the economic responsibility audit case of two cadres in Z enterprises.The fifth chapter puts forward relevant suggestions on the basis of the theory put forward in the previous paper.Review of the existing theories,this paper,on the basis of existing theories,from the same party audit and internal auditing perspective,analyze and research the now owned enterprises leading cadres economic responsibility audit problems,construct a perfect audit implementation plan,should fulfill the analysis using the comprehensive evaluation method the economic responsibility of leading cadres,and the application of case to analysis the system of the theory,its feasibility. |