| 领导干部经济责任审计风险成因及其防范 |
| |
| 引用本文： | 田玲,王广峰. 领导干部经济责任审计风险成因及其防范[J]. 中国人民武装警察部队学院学报, 2008, 24(5): 95-96 |
| |
| 作者姓名： | 田玲 王广峰 |
| |
| 作者单位： | 田玲（石家庄市消防支队,后勤处,河北,石家庄,050000）;王广峰（公安部审计局,现役审计处,北京,100741） |
| |
| 摘 要： | 当前,领导干部经济责任审计风险的成因主要有外部原因和内部原因两个方面。防范经济责任审计风险,必须创造良好的审计环境,加强审计工作管理,努力提高审计人员的综合素质。
|
| 关 键 词： | 领导干部 经济责任 审计风险 防范 |
| 文章编号： | 1008-2077(2008)05-0095-02 |
| 修稿时间： | 2008-04-11 |
The Risk of Economic Responsibilities in Auditing Leading Officers |
| |
| TIAN Ling,WANG Guang-feng. The Risk of Economic Responsibilities in Auditing Leading Officers[J]. Journal of the Chinese People's Armed Police Force Academy, 2008, 24(5): 95-96 |
| |
| Authors: | TIAN Ling WANG Guang-feng |
| |
| Affiliation: | TIAN Ling,WANG Guang-feng(1.Financial Section,Shijiazhuang Public Security Fire-Controlling Sub-Team,Shijiazhuang,Hebei Province 050000,China; 2.Active Audit Office,The Ministry of Public Security Audit Bureau,Beijing 100741,China) |
| |
| Abstract: | At present, the risk of the economic responsibilities in auditing leading officers lies in both internal and external factors. To prevent economic responsibility auditing risk, it is imperative to create a good auditing environment, enhance auditing management, and strive to improve auditor’s comprehensive qualities. |
| |
| Keywords: | leading officers the economic responsibility auditing risk prevention |
| 本文献已被 维普 万方数据 等数据库收录！ |
|
