| 任职经济责任审计系统设计与实现 |
| |
| 引用本文： | 杨肖兵,贾宝娣.任职经济责任审计系统设计与实现[J].科技情报开发与经济,2003,13(10):203-204. |
| |
| 作者姓名： | 杨肖兵 贾宝娣 |
| |
| 作者单位： | 1. 山西亚太管理人才培训中心,山西太原,030024
2. 山西光华互联软件系统有限公司,山西太原,030012 |
| |
| 摘 要： | 该系统严格遵照国家干部经济责任审计的有关准则与规定，能够对企事业单位、行政单位等不同部门各个层次的领导干部，从内控制度、管理、经营、财务等多方面、多角度、全方位地进行跟踪审计，客观公正、实事求是地对有关报表数据进行科学分析，恰如其分地认定干部实绩和经济责任。
|
| 关 键 词： | 系统设计 干部经济责任审计系统 系统总体结构 系统数据流 技术特点 |
| 文章编号： | 1005-6033(2003)10-0203-02 |
| 修稿时间： | 2003年8月27日 |
Design and Realization of Post's Economic Responsibility Auditing System |
| |
| YANG Xiao bing,JIA Bao di.Design and Realization of Post''''s Economic Responsibility Auditing System[J].Sci-Tech Information Development & Economy,2003,13(10):203-204. |
| |
| Authors: | YANG Xiao bing JIA Bao di |
| |
| Abstract: | In accordance with related principles and regulations of the state cadres' economic responsibility audit, this system can make multi-sided, multi-angle and omnibearing tracking audit for the leading cadres at different levels and in different divisions of enterprises and institutions and administrative units from aspects of internal control system, management, operation, financial affairs, etc., and can makes scientific analysis on related reports data objectively, impartially and realistically, and also can determine the tangible achievements and economic responsibility appropriately. |
| |
| Keywords: | system design cadres' economic responsibility auditing system general structure of the system system data flow technical feature |
| 本文献已被 CNKI 维普 万方数据 等数据库收录！ |
