| 论企业内部经济责任审计 |
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| 引用本文： | 金花,肖诚. 论企业内部经济责任审计[J]. 铜业工程, 2003, 0(4): 86-88 |
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| 作者姓名： | 金花 肖诚 |
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| 作者单位： | 江西铜业集团公司 |
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| 摘 要： | 加强内部经济责任审计 ,对于考核、选拔领导干部 ,增强领导干部的责任感 ,促进企业合法经营 ,提高企业经济效益有着重要作用。企业内部经济责任审计的目的和要求 ,审计的主要内容、实施重点、评价内容及风险控制等 ,以及应注意的问题及对策
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| 关 键 词： | 内部 经济责任 审计 |
| 文章编号： | 1009-3842(2003)03-0086-03 |
| 修稿时间： | 2003-07-30 |
ON AUDITING ENTERPRISE INTERNAL ECONOMIC RESPONSIBILITIES |
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| Jiangxi Copper Corporation Jin Hua Xiao Cheng. ON AUDITING ENTERPRISE INTERNAL ECONOMIC RESPONSIBILITIES[J]. Copper Engineering, 2003, 0(4): 86-88 |
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| Authors: | Jiangxi Copper Corporation Jin Hua Xiao Cheng |
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| Affiliation: | Jiangxi Copper Corporation Jin Hua Xiao Cheng |
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| Abstract: | Strengthening internal auditing for economic responsibility plays a vital role in many aspects, such as appraisal and promotion of management personnel, strengthening of management responsibility, enhancing enterprise legal operation, and improving economic benefits of enterprise. Implementary purposes and requirements of internal auditing for economic responsibilities, auditing content, emphases, evaluation, and risk controlling, problems to be concerned and countermeasures to be taken are concluded in this article. |
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| Keywords: | Internal Economic responsibility Audit |
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