| 经济责任审计中存在问题及对策的探讨 |
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| 引用本文： | 尚伟伟. 经济责任审计中存在问题及对策的探讨[J]. 济源职业技术学院学报, 2009, 8(3): 46-48. DOI: 10.3969/j.issn.1672-0342.2009.03.016 |
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| 作者姓名： | 尚伟伟 |
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| 作者单位： | 漯河慧光会计师事务所,河南漯河,462000 |
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| 摘 要： | 我国目前审计机构进行经济责任审计中存在着一些突出问题，本文从审计法制化建设、审计结果运用、审计人员力量调配、审计队伍建设及审计方法创新等方面探讨了适用于新时期经济责任审计的方法及对策。
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| 关 键 词： | 经济责任 审计 存在问题 对策 |
Problems in Economic Responsibility Auditing and Countermeasures |
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| SHANG Wei-wei. Problems in Economic Responsibility Auditing and Countermeasures[J]. JOurnal of Jiyuan Vocational and Technical College, 2009, 8(3): 46-48. DOI: 10.3969/j.issn.1672-0342.2009.03.016 |
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| Authors: | SHANG Wei-wei |
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| Affiliation: | Luohe HuiGuang CPA Office;Luohe 462000;Henan |
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| Abstract: | There are some problems in current economic responsibility auditing made by China's auditing agencies.From the aspects of building legal system,the application of audit results,the distribution of the auditors,the auditing team building and innovation in auditing methods,economic responsibility auditing methods and countermeasures,which apply to the new period,are discussed. |
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| Keywords: | economic responsibility auditing problem countermeasure |
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