| 领导干部经济责任审计若干问题的研究 |
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| 引用本文： | 王福利,商文革,徐抒毅.领导干部经济责任审计若干问题的研究[J].长春大学学报,2003,13(6):60-62. |
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| 作者姓名： | 王福利 商文革 徐抒毅 |
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| 作者单位： | 长春大学审计处 吉林长春130022
(王福利，商文革)，长春大学审计处 吉林长春130022(徐抒毅) |
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| 摘 要： | 领导干部经济责任审计是审计的一个重要组成部分，其理论与实践中需要解决的课题都很多。本文仔细地分析了经济责任审计存在的诸多问题，并提出了解决办法。
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| 关 键 词： | 领导干部 经济责任审计 审计对象 审计程序 职责权限原则 分管负责制 |
| 文章编号： | 1009-3907(2003)06-0060-03 |
| 修稿时间： | 2003年4月8日 |
A study of several problems of leading official' financial responsibility for auditing and countermeasure |
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| WANG Fu-li,SHANG Wen-ge,XU Shu-yi.A study of several problems of leading official'''' financial responsibility for auditing and countermeasure[J].Journal of Changchun University,2003,13(6):60-62. |
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| Authors: | WANG Fu-li SHANG Wen-ge XU Shu-yi |
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| Abstract: | The leading cadre's financial responsibility for auditing is an important component part of auditing. There are many problems to be solved in theory and practice. The article makes a careful analysis of issues existing in the financial responsibility for auditing and raises the solving way. |
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| Keywords: | leading cadre financial responsibility problem countermeasure |
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