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The Research Of Grassroots Government Leading Cadres’ Economic Reaponsibilities Audit Risk Management And Control System Of HD New District

Posted on:2018-11-06Degree:MasterType:Thesis
Country:ChinaCandidate:L XueFull Text:PDF
GTID:2439330626956349Subject:Business Administration
Abstract/Summary:PDF Full Text Request
As national audit in the process of governance and social and economic development is becoming more and more important status and role,audit has increasingly become an important and indispensable part of social and economic life,audit risk gradually.How to adopt the perfect risk prevention measures to effectively avoid the risk of economic liability audit or reduce the risk to controllable range gradually becomes an important question that needs to be deeply researched and deeply reflected.How to effectively control audit risk and effectively improve the quality of audit work and better play the supervisory function of national audit is an unavoidable reality problem.In this paper,the grassroot government leading cadres of economic responsibilities audit and the audit risk definition and related theory on the basis of the analysis of the necessity of controlling the risk of economic responsibility audit,the causes of audit risk,and to evaluate the audit risk,and puts forward the control measures of economic responsibility audit risk,and the actual case,further to us effectively control of the government grass-roots leaders of economic responsibility audit risk control reference;finally,based on the discussion of the corresponding countermeasures and suggestions are put forward,to achieve effective control of the grass-roots government leaders economic responsibility audit risk objective.
Keywords/Search Tags:economic responsibility audit, audit risk, risk assessment, risk control
PDF Full Text Request
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