• 经济责任审计难度较大

    But it is difficult to carry out the audit of economic responsibility.

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  • 经济责任审计定义内涵

    The article illustrates the definition and connotation of audit of economic responsibility.

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  • 经济责任审计一项政策性很强工作

    Economical responsibility auditing is a job with a strong political significance.

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  • 经济责任审计是一项政策性很强工作。

    Study of enterprises financial responsibility system based on ABCM;

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  • 现行经济责任审计评价依据主要财务报表

    Evaluation of the current economic responsibility audit is mainly based on financial reports.

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  • 经济责任量化指标纽带开展经济责任审计

    Then we develop economic responsibility audit by standardizing the measure indexes.

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  • 审计评价经济责任审计重要组成部分核心内容

    Audit evaluation is an important part and the core content of economic responsibility audit assessment.

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  • 通过分析高校经济责任审计工作现状找出存在主要问题

    The present of universities' economical responsibility audit work is analyzed, and the main problems in it are presented.

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  • 经济责任审计其他常规审计项目一样也存在审计风险

    And the audit to financial responsibility just like other projects of routine audit, has its own risks.

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  • 最后论文建立了符合立公司实际情况经济责任审计程序方法

    Final it set up an economic responsibility audit procedure and method based on of HongLi's actual situation.

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  • 高等学校内部经济责任审计工作一项主要经济监督评价活动

    The auditing job of economic responsibilities in colleges and universities is a major activity for economic supervision and appraisal.

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  • 经济责任审计评价审计工作重要环节,是审计质量高低的综合体现

    Evaluation of accountability audit is the key link of audit work, and comprehensively reflects the quality of auditing.

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  • 纪检监察工作内部经济责任审计工作之间是相互支持、相互配合的工作。

    College discipline supervision and the internal economic responsibility audit should mutually support each other and mutually coordinate.

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  • 高校内部经济责任审计具有客观性非确定性风险性可控性等特征。

    The audit of the internal economic responsibility in colleges and universities is characterized by its objectivity, uncertainty, high risk and controllability.

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  • 文章分析了经济责任审计风险成因阐述了控制经济责任审计风险的措施。

    This paper analyses the cause of the risks of the audit to financial responsibility, and explains the view on how to control

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  • 随着经济责任审计教育系统全面推行经济责任审计风险防范显得尤为重要

    With the carrying out of economic responsibility audit in educational departments, audit risk of economic responsibility and how to keep it away becomes more important.

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  • 目的作用特殊性、方式方法复杂性工作安排被动性,是经济责任审计特点

    The characteristics of the economic responsibility audit refer to the specialty of purpose and function, the complexity of method and the passivity of work arrangement.

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  • 构建完整经济责任审计评价指标体系有利于提高经济责任审计工作质量效果

    Constructing a complete evaluation index system of economic responsibility audit can help improving the quality and effectiveness of economic responsibility audit.

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  • 制度层面上需要继续推进经济责任审计制度化经济责任审计提供制度保障

    On the regime level, it needs to promote the institutionalization of accountability audit continuously, providing an institutional guarantee for the accountability audit.

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  • 分析高校内部经济责任审计风险原因基础上提出了一些质量控制防范风险措施

    On the basis of an analysis about the causes of the economic liability audit risks, put forward in the paper are a series of measures about quality control and risk prevention.

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  • 因此注重财务报告表信息审计提高经济责任审计评价工作质量降低审计风险

    Accordingly, noticing the audit about financial report form outside information can improve the quality of economic responsibility audit evaluation and reduce the audit risk.

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  • 四个垂直层级层次分明相互联系构成农村建设背景下经济责任审计的层级模式

    The level of the four vertical structured, interrelated and constitute a new context of rural development the level of economic responsibility auditing model.

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  • 结合任中经济责任审计工作实践探索开展任中经济责任审计组织形式做好工作

    With the working experience, the paper has studied the organizing forms and several tasks which should be done well.

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  • 经济责任审计作为强化领导干部监督措施对于强化领导干部履行自身经济职责重要意义

    As a measure to strengthen surveillance for leading cadres, audit in economic responsibility has important significance to strengthen leading cadres to do their duties.

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  • 其他审计类型相比经济责任审计审计客体审计内容、审计程序审计报告上比较明显特征

    Compared with other types of audit, the accountability audit has some characteristics distinct from them in object, audit coverage, procedure and reporting.

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  • 2006年2月28日修订审计增加经济责任审计规定经济责任审计提升法律层面

    Revise on February 28 in 2006 of new "audit law" the provision increasing an economic responsibility audit, promote the economic responsibility audit to the law level.

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  • 为了使经济责任审计领导干部真正发挥监督作用必须运用一系列具有可操作性的措施规范经济责任审计

    To make economic responsibility auditing a real oversight role of leading cadres, we must use a series of workable measures to regulate economic responsibility auditing.

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  • 搞好乡镇领导干部的经济责任审计一项政策性很强工作对领导干部任职期间履行经济责任情况作出评价。

    Audit of township head's economic responsibility is a political work, and it evaluates township head's term economic responsibility.

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  • 结合工作实际采用审计委托书组建审计联合主体方法,可以有效解决上述问题,使干部经济责任审计工作顺利开展

    The paper proposes some useful solutions to solving the problems, such as using auditing mandate and setting up an auditing unit, to ensure smooth op.

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  • 结合工作实际采用审计委托书组建审计联合主体方法,可以有效解决上述问题,使干部经济责任审计工作顺利开展

    The paper proposes some useful solutions to solving the problems, such as using auditing mandate and setting up an auditing unit, to ensure smooth op.

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