Research On Problems And Countermeasures Of R Economic Responsibility Audit

With the continuous development of China's economy and the continuous reform of the political system,economic responsibility audit came into being.It is an innovation of modern auditing types.It has played a role in increasing financial management,ensuring financial order,strengthening personnel supervision,promoting self-discipline for important personnel,and preventing and managing corruption.However,the history of the development of economic responsibility audits is relatively short.The specific circumstances of departments at all levels are not the same,and the theoretical guidance is too macro.There is no model that can be followed in practice.Based on the basic theoretical research of economic responsibility audit,this paper taking the economic responsibility audit work of R City as an example,the paper adopts the method of classified sampling,through data sorting,questionnaire investigation,visiting and other forms,to the first-line staff of Audit Bureau and the Audit Bureau of the same level,the staff of the government department,the administrative unit and the financial personnel of the township State-owned enterprises staff,institutions(schools)staff survey,summed up the economic responsibility audit in the development of the problems and analysis of its causes,and then put forward corresponding countermeasures.It is a valuable experience to improve the quality and efficiency of economic responsibility audit work in R City?The paper is divided into five parts.The first chapter is introduction.Starting from the research background and significance of the dissertation,the development status of economic responsibility audit at home and abroad was introduced,and the research methods and innovations of this paper were proposed.The second chapter is an overview of relevant theories of economic responsibility audit.It introduces the concept,basic content,characteristics and basic theories of economic responsibility audit.The third chapter is about the basic situation of economic responsibility audit in R city.By selecting survey objects and survey methods,the relevant data are sorted out,and then the main problems in the audit of economic responsibility in R city are pointed out: the content of economic responsibility audit is not comprehensive,and the audit quality is not High;Difficulties in audit evaluation;Insufficient use of audit results;Difficulties in the definition ofresponsibilities,etc.,and analysis of their causes.With a view to promotingthe accelerated development of R city economic responsibility audit.