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美国作业代写:Audit of Enterprise Economic contract

2017-10-13 来源: 51due教员组 类别: Paper范文

下面为大家整理一篇优秀的paper代写范文- Audit of Enterprise Economic contract,供大家参考学习,这篇论文讨论了企业经济合同审计。合同审计是指内部审计机构和人员对合同的签订、履行、变更、终止过程及合同管理进行独立客观的监督和评价活动。在审计经济合同时应当全面考虑,不仅要考虑到当前的状况,还要分析未来的发展状况。一般来说,审计的目的在于通过审计监督发现并解决问题,同时根据审计出的问题举一反三排查经济合同存在的其他漏洞并及时填补,通过经济合同审计这一方式来保护合同内的双方企业的合法权益。

Economic contract,经济合同,essay代写,paper代写,美国作业代写

The contract is the economic link between the enterprise and the outside, which plays an important role in the business operation. Therefore, doing the audit work of economic contract is very important to avoid the risk of business and to protect the economic interests of enterprises. This article mainly elaborated the Economic contract audit concept, the way, the content and the frequently asked questions and so on, and has proposed the related measure and the suggestion to strengthen the contract audit work.

The contract, as an important part of the enterprise's operation and management activities, is directly related to the economic benefit of the enterprise, therefore, it is necessary to carry out the audit work of the economic contract effectively in order to ensure the interests of the enterprises. Through effective contract audit work, it is helpful to perfect the contract terms, strengthen the internal control mechanism, strengthen the responsibility of the relevant business departments, ensure the legal compliance of the contract, avoid or reduce the economic disputes, prevent the contract risk and safeguard the lawful rights and interests of the enterprises according to law.

The contract audit refers to the independent and objective supervision and evaluation activities of the internal audit institutions and personnel on the signing, performance, alteration, termination and contract management of the contract. In the audit of economic contracts should be comprehensively considered, not only to take into account the current situation, but also to analyze the future development situation. In general, the purpose of the audit is to identify and resolve problems through audit supervision, and to analogy and solve other loopholes in economic contracts and to fill them in time, through the audit of economic contracts to protect the legitimate rights and interests of both parties in the contract.

The main cause of such problems is the lack of understanding of the content of the contract by the audit department, leading to the signing of the economic contract can not be effectively supervised in the process, so that the contract operators in the enterprise in order to seek private interests and the contract with the other side of the personnel, signed the actual business does not exist in the false economic contract, To obtain the enterprise funds, seriously damage the economic interests of enterprises.

This problem is mainly manifested in the content of the contract is unclear, the lack of detailed description, such as to buy a device, and some economic contract terms do not indicate the equipment specifications and models, also did not indicate the details of the money spent, even on the warranty period and default liability also lack of description. This issue will lead to disputes and disputes between the parties during the execution of the contract.

This kind of problem mainly manifests in some enterprises to the contract clause insufficient attention, can not be strictly enforced in accordance with the terms of the contract, once because of its own reasons did not fulfill the obligations of the contract, then the right to require the contract to compensate for default, the unit will cause great economic losses, and seriously affect the reputation of the enterprise.

Enterprises must establish a comprehensive contract audit system, the contract audit to institutionalization, regularization, scientific. Institutionalization refers to the task of the clear responsibility of each person, so that all the action steps in accordance with the rules of the system in a methodical manner. Regularization refers to the need to extend the contract audit to each department through publicity or education, so that each department can better cooperate with the audit work. Science refers to the scientific guidance of the audit process of economic contracts, to form scientific and reasonable steps. Once a more significant project contract is encountered, the audit department must work in strict accordance with the rules and regulations, find out the problems in time and make corresponding countermeasures, if the special circumstances need to discuss, according to the actual situation change strategy.

Communication can make the work more effective, more timely development. In the process of carrying out the contract audit, the contract auditor should communicate with the audited Department in a timely and friendly manner so that the audit work can be understood and carried out smoothly, which is also the necessary condition for the audit work of the economic contract. If there is no communication with the audit department under the premise of the contract to put forward an audit opinion, then it is difficult to ensure that the next work smoothly, but also on the follow-up work will cause trouble, more can not guarantee the equality of economic contract rationality. Therefore, when carrying out the audit work of economic contract, we should communicate with the relevant departments in a friendly and candid direction, and listen to the opinions of the relevant departments and put forward more reasonable and more humane auditing policy.

In this era of increasingly competitive market economy, only after continuous improvement and improvement can the enterprise continue to develop, in the past cases, there are too many accidents or disputes caused by the signing of the economic contract, which fully demonstrates that it is very important and necessary to carry out the audit work of economic contracts reasonably and effectively. Therefore, only by constantly perfecting the management system, improving the quality of auditors, and continuously perfecting and optimizing the audit and supervision methods of economic contracts, can we continuously promote the development of enterprises before we can better serve the public.

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