经济责任审计存在的问题及对策研究毕业论文.doc

毕业论文 （20_ _届） 经济责任审计存在的问题及对策研究 摘 要 经济责任审计是一项具有中国特色的审计工作，它伴随着经济体制和政治体制改革的深化而不断发展。经济责任审计是党和政府对各级党政领导的行政权力进行制约、预防权力滥用导致腐败的重要手段，是强化干部监督、正确评价其工作绩效的有效措施，是促进党政领导干部勤政廉洁、合理用权、正确履行经济职责的创新举措关键词：Abstract Economic responsibility audit is an audit work with Chinese characteristics, it is accompanied with the reform of economic system and political system and the deepening of the reform of the continuous development. Economic responsibility audit is the party and government at all levels of administrative power by party leader restricts, corrupts the abuse prevention is the important means of strengthening cadres, accurately evaluate the work supervise the performance measures, is promoting cadres in clean, reasonable diligence use the power correctly perform their duties, the innovation of economic measures. In recent years about the government issued a series of economical responsibility audit of leading cadres legal norms, make the economic responsibility audit has formally incorporated into the national audit scope, Chinas economic responsibility audit scaled up of standardization and legalization of the new stage. Along with the economical responsibility audit of the department made a lot of experience and certain achievement, but economic responsibility audit work is still in the initial stage of exploration. In practice, the existing problems and contradictions also many, such as legislation and regulations work relatively lags behind, the audit risk is higher, audit evaluation scale is hard to control, audit strength insufficiency, the lack of experience and so on, can only rely on audit institutions and auditors fumble ceaselessly in practice, gradually formed Chinese endemic economic responsibility audit work patterns. Keywords: Economic responsibility; Economic responsibility audit; Jiaxing 目 录 1 经济责任审计概述 1 1.1 经济责任审计的内容 1 1.1.1 经济责任与经济责任审计的涵义 1 1.1.2 经济责任审计的对象 2 1.2 经济责任审计的发展历程 2 1.3 经济责任审计的程序 3 1.4 经济责任审计工作的评价 4 2 嘉兴地区经济责任审计的开展及成效 5 2.1 嘉兴地区经济责任审计的发展历程 5 2.2 嘉兴