The server is under maintenance between 08:00 to 12:00 (GMT+08:00), and please visit later.
We apologize for any inconvenience caused
Login  | Sign Up  |  Oriprobe Inc. Feed
China/Asia On Demand
Journal Articles
Laws/Policies/Regulations
Companies/Products
Bookmark and Share
Think about the Enterprise Internal Economy Responsibility Audit
Author(s): 
Pages: 3132-3134
Year: Issue:  z1
Journal: East China Electric Power

Keyword:  economic responsibility auditenterprise management audit workvaluating indicator system;
Abstract: 经济责任审计是企业内部审计工作的一项重要内容,对加强企业管理和干部监督发挥了重要作用.现有的企业内部经济责任审计研究往往从委托代理的视角、侧重于财务收支合法性和合规性的审计,审计评价落后于审计实践,经济责任审计对于加强企业公司治理、企业管理的作用未得到充分显现.目前存在的问题中,最重要的是没有一套科学的、可操作性强的经济责任审计评价指标体系,文章就这些基本理论与实践中相关问题进行探讨.
Related Articles
No related articles found