| 经济责任审计规范化研究 |
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| 引用本文： | 刘梅.经济责任审计规范化研究[J].商业研究,2006(10):69-71. |
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| 作者姓名： | 刘梅 |
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| 作者单位： | 哈尔滨职业技术学院,黑龙江,哈尔滨,150040 |
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| 摘 要： | 随着现代企业制度的建立,经济责任审计显得越来越重要。如何采取一系列具有可操作性和推广价值的加强经济责任审计规范化的方法和措施,使经济责任审计真正成为领导干部的监督机制,从而促进领导干部廉洁勤政,才能保证经济责任审计的质量。
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| 关 键 词： | 经济责任审计 规范化 内部控制 |
| 文章编号： | 1001-148X(2006)10-0069-03 |
| 收稿时间： | 09 28 2005 12:00AM |
| 修稿时间： | 2005年9月28日 |
A Study on Standardization of Economic Responsibility Auditing |
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| LIU Mei.A Study on Standardization of Economic Responsibility Auditing[J].Commercial Research,2006(10):69-71. |
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| Authors: | LIU Mei |
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| Institution: | Harbin Vocation Technology College, Harbin, Heilongjiang 150040, China |
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| Abstract: | With the establishment of modern enterprises systems,the significance of economic responsibility auditing has been widely recognized.Practical and valuable auditing methods are adopted to supervise leaders and ensure clean government.This paper is a study on how to standardize economic responsibility auditing.So as to improve the morality of leadership. |
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| Keywords: | economic responsibility auditing standardization internal control |
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