企業(yè)內(nèi)部領(lǐng)導(dǎo)人員經(jīng)濟(jì)責(zé)任審計(jì)評(píng)價(jià)研究.pdf

1、山西財(cái)經(jīng)大學(xué)碩士學(xué)位論文企業(yè)內(nèi)部領(lǐng)導(dǎo)人員經(jīng)濟(jì)責(zé)任審計(jì)評(píng)價(jià)研究姓名：武亮申請(qǐng)學(xué)位級(jí)別：碩士專業(yè)：會(huì)計(jì)指導(dǎo)教師：吳秋生200705206AbstractThisthesismainlydiscussestheeconomicalresponsibilityauditofinteriofficialsduringtheirtenure.Byanalysisinvestigationwehavefoundeconomicaldutiesofin

2、teriofficialsduringtheirtenureisdifferentfromleaderbuttheyhaveconnectwitheachother.Thiskindofeconomicdutyauditasaspecialkindofauditisbecominganewmethodappliedtocheckinterileaders’management.Themainpurposeofinterieconomic

3、dutyauditistocheckevaluateit’sachievementobjectivelyfairly.Sowhatshouldwedofirstistoclarifytheeconomicalduty.Thenachievementfaulttheirdegreeshouldbegiven.Puttingtheeconomicresponsibilityauditintopracticeembodiesthecombin

4、ationofauthityresponsibility.Thatisbeneficialtojudgingappointingleaderstoimprovingmanagementtocarryingoutfinancialeconomicalpolicytoanhonestcleargovernment.Inviewofthesignificanceofeconomicalresponsibilityaudittermsaudit

5、itisnecessarytomakeeconomicresponsibilityauditperfectly.Auniversalstardmethodisneeded.Atpresenteachdepartmenthasitsownauditmethod.Sointhisthesisafarthoughsystematicstudyhasbeenmadeoninterileadersaudit.Firstlytheprogramco

6、ntentmethodofauditisclarifiedinthey.Thenfocusingonauditevaluationtheevaluationofauditcontentisdiscussedtheeconomicalindexisemphasized.Inconclusionthisthesiswilldosomecontributiontothestardizationsystematizationofauditimp