經濟責任審計 的英文怎麼說
中文拼音 [jīngjìzérènshěnjì]
經濟責任審計
英文
accountability audit- 經 : 經動詞[紡織] (把紡好的紗或線梳整成經紗或經線) warp
- 濟 : 濟名詞1. (古水名) the ji river2. (姓氏) a surname
- 責 : Ⅰ名詞(責任) duty; responsibility Ⅱ動詞1 (要求做成某事或行事達到一定標準) demand; ask for; req...
- 任 : 任名詞(姓氏) a surname
- 審 : Ⅰ形容詞(詳細; 周密) careful Ⅱ動詞1 (審查) examine; go over 2 (審訊) interrogate; try 3 [書...
- 計 : Ⅰ動詞1 (計算) count; compute; calculate; number 2 (設想; 打算) plan; plot Ⅱ名詞1 (測量或計算...
- 經濟 : 1 [經] (社會物質生產和再生產的活動) economy 2 (對國民經濟有利或有害的) economic; of industria...
- 責任 : 1. (應做的事) duty; responsibility 2. (應承擔的過失) responsibility for a fault or wrong; blame
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Economic responsibility audit on investors
關于出資人經濟責任審計的若干問題研究Therefore, it is necessary to reconstruct the theory and mode of auditorial system of financial responsibility during the leader ' s tenure of office
因此有必要重新構建我國現階段領導幹部任期經濟責任審計制度的理論框架和運行模式。Firstly, this paper elaborates on the concept, function, characteristic, target and sort of the financial responsibility audit during the leader ' s tenure of office. next, it introduces the current situation and defect of auditorial system. finally, the thesis submits the principle and legal foundation of auditorial system during the leader ' s tenure of office
本文首先闡述了任期經濟責任審計的概念、職能、特點、目標、分類等問題,進行了經濟責任審計的中外比較分析;然後論述了我國任期經濟責任審計制度的運行現狀和缺陷;最後,提出了經濟責任審計的原則和法理依據。Meanwhile, the author analyses in - depth auditorial modes and problems nowadays through macroscopical, microcosmic, system, main body, object, auditorial target, evaluation standard and auditorial criterion of the financial responsibility. however, author also reconstructs the aim frame of auditorial system during the leader ' s tenure of office in china through considering its relationship, main body, process and goal
從宏觀、微觀、制度定位、主客體、審計目標、衡量標準、審計判據等方面深入分析了現有經濟責任審計模式及存在的問題,從關系設計、主體設計、過程設計、目標分層設計等方面考慮,重構了我國經濟責任審計制度目標框架。In recent years, the leader of state - owned enterprise, government and the communistic party in china will be audited to their responsibility of financial condition when they leave their post
我國近年來對國企領導幹部、機關行政領導及黨的領導幹部進行離任經濟責任審計,從中暴露出很多問題。This thesis attempts to have an analysis and study of the interior audit ' s functions in the basic point of fact, which also attempts to search after the hypostasis, the introversion of the service and structure of the auidt. it must be designed to the enterprise ' s flow to settle the matters of the interior audit in the luhua corporations and other corporations which have the same matters in our country. for improving interior control and risk management, this thesis makes research and design to the means and process to the system guiding and risk guiding audit using viewpoint of cybernetics and systemics into the enterprise ' s basic system and key flows ' design. for the sake of adapting new position of the audit, the auther bring forward many advices and plans to improve it. it may have helpful for the corporation to enhance and improve their management, perfect their structure too. in this thesis, the auther point out that it is not a perfect structure without interior audit. do more things about audit to the management of corporations and do less to financial affairs
本文作者以內部審計的實務為基點,對內部審計的職能作了進一步的分析和研究,針對魯化企業內部審計中存在的主要問題,並結合國內大中型企業內部審計中揭露出的普遍問題,進行了分析、研究和流程設計;對內部審計的本質、服務上的「內向性」以及組織形式進行了探索;從企業基礎制度重建和關鍵流程設計的角度,以完善內部控制和改善風險管理為目標,運用控制論與系統論的觀點,對系統導向、風險導向內部審計、經濟責任審計等的方法和程序進行了研究與設計;並為適應內部審計新形勢、完善內部審計建設提出了自己的政策建議,以期對改善企業管理、加強內部控制、完善公司治理結構有所借鑒。To conduct economic responsibility audit of state firms ' leaders can improve managers ' achievement assessment mechanism, which can further strengthen the personnel supervision over corporate managers
對國有企業領導人員實施的經濟責任審計正是在這種情況下為了改善經營者的經營業績評價機制,以便進一步加強對企業經營者的人事監督的一種制度創新。Inside contact among finance audit result and efficiency audit and economic responsibility audit
財政及績效審計與經濟責任審計的內在聯系On auditing high officers ' financial states in armed troops
談武警部隊領導幹部經濟責任審計We mainly discussed the background and the realistic sense of the cadre term audit. we discuss the relations between the cadre term audit and the trust agent and revealed that public entrusted economic duty is the base of the cadre term audit ; we also study the content and basic element of the cadre term audit. comparing the general auditing and operator ' s term economic duty auditing, we analyse the characters of the cadre term auditing
首先為領導任期審計的概述,主要闡述了其產生的背景及現實意義,論述了領導任期審計與委託代理的關系,揭示了公共受託經濟責任是領導任期審計產生的基礎;研究明確了領導任期審計的內容、基本要素,並通過與一般審計與企業經營者任期經濟責任審計的比較,分析了領導任期審計的特點;第二部分為領導任期審計案例。Economical responsibility audit, refer in particular to a higher level supervise activity of auditing authority or other auditing organization, accepting the commission of the relevant department, according to national laws and regulations and relevant policies, auditing the authenticity, legitimacy and benefit nature of financial revenue and expenditure of the department or unit when leading cadre holding a post, and the responsibility to relevant economic activity the leading cadre should shoulder, and apprising the economic duty how the leading cadre fulfil
經濟責任審計,是特指審計機關或其他審計組織,接受有關部門的委託,依據國家法律法規和有關政策,審計領導幹部任職期間所在部門、單位財政收支、財務收支真實性、合法性和效益性,以及領導幹部本人對有關經濟活動應當負有的責任,包括主管責任和直接責任,藉以評價領導幹部履行經濟職責情況的較高層次的經濟監督活動。Economic responsibility audit development of prospect
經濟責任審計的發展與展望Audit of leader ' s ecnomic responsibility during term
領導幹部任期經濟責任審計Talking about audit of the economic responsibility system
經濟責任審計及其風險規避Risk of economic responsibility audit and its prevention
經濟責任審計的風險及其防範Audit on economic responsibility of state - owned enterprise
淺談經濟責任審計Talks on economical responsibility auditing risk and control
論經濟責任審計風險及控制How to control the risks of audit to financial responsibility
如何控制經濟責任審計風險On the audit risks of economic responsibility
論高校領導幹部經濟責任審計風險及防範措施On auditing the economic duty of campus enterprise directors
淺談校辦企業領導人員的經濟責任審計分享友人