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Economic responsibility audit

2019-01-22 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- Economic responsibility audit,供大家参考学习,这篇论文讨论了经济责任审计。经济责任审计是促进健全权利运行、制约和监督的制度保证,但在实际工作中却还存在许多问题。因此,要采取细化审计项目计划管理、加强审计人员培训、建立经济责任审计标准化评价体系等措施,有效发挥经济责任审计的作用。

Economic responsibility audit,经济责任审计,essay代写,paper代写,作业代写

At present, economic responsibility audit project plan management is not scientific enough, in leading cadres to adjust people? In many years, especially in the year of changing the term of office, a lot of outgoing audit projects are added temporarily. At this time, audit human resources cannot meet the demand of audit work. In addition, the economic responsibility audit is difficult to carry out the principle of "after the first trial from", is usually the organization department of the leading cadre to adjust then focus to entrust, the auditing department of related leading cadres to carry out the outgoing audit, the audit object often have in the new position, the hysteresis of the audit enthusiasm affected, the auditor is easy to think to go through the motions, the meaning is not big, lead to audit sometimes become a mere formality.

Economic responsibility audit should be to improve the leading cadres to promote the region, the department, the unit of scientific development as the goal, to leading cadres tenure in the region, the department, this unit the budgetary revenues and expenditures or financial revenues and expenditures and the real economic activities, legal and benefit as the foundation, focusing on the leading cadre to obey the law, law-abiding, compliant, conscientious, strengthening the exercise of power restriction and supervision over leading cadres, promote the party to build a clean government and anti-corruption work, promoting the modernization of national management system and management ability. However some auditors cannot completely meet the requirements for audit, and on the audit concept transformation can not give full play to the role of the audit "counselors", still stay in idle assets, from divert error-detection remedy the disadvantages, such as or account audit, practical, not completely out of audits of the revenues and expenditures of financial circles, on the role and activities of the audit of leading cadres in tenure, such as the natural resources assets, ecological environment protection, party building of the first duties of the attention is not enough, tenure for leading cadres have done enough economic decisions such as whether scientific attention.

Economic responsibility audit evaluation is mainly to evaluate the performance of leading cadres, with strong pertinence and purpose, high risk, and needs to be particularly cautious. However, because of the economic responsibility audit evaluation lack of complete evaluation index system and evaluation standard, evaluation to a certain extent, depend on the auditor's professional judgment, with a certain subjectivity, this not only goes against the objective principle, also does not conform to the careful evaluation principle, virtually affect the accuracy of the audit evaluation. At the same time, auditors' lack of evaluation basis and consideration of avoiding audit risks lead to audit evaluation being too general, not specific enough and even paradoxical, which not only weakens the role of economic responsibility audit, but also fails to attract enough attention from the audited leading cadres, and directly affects the audit quality.

At present, economic responsibility audit has achieved some results, but the relevant departments are not enough in the transformation and utilization of audit results, which to some extent caused the idle and waste of audit results. The insufficient utilization of audit results weakens the restriction and supervision effect of economic responsibility audit on power. From the perspective of many economic responsibility projects at present, the audit result report is often submitted to the organization department and other relevant units after the completion of the task, the economic responsibility audit efficiency accountability mechanism has not been established, can not give full play to its role in professional supervision of government accountability.

In view of the exploration and practice in the economic responsibility audit, combined with the existing problems, the author thinks that it can be improved from the following aspects.

The leading group or joint meeting shall establish and improve its rules of procedure and working rules, and all its member units shall strengthen coordination and cooperation, so as to form a sound system, standardized management, orderly operation and efficient operation mechanism. According to the needs of cadres management oversight and the actual situation of audit institutions shall, in accordance with the nature of the leading cadres to work and the importance of the economic responsibility, the categorized management of auditing objects, scientifically formulate annual plan and long-term plan economic responsibility audit, gradually eliminate audit blind area, expand coverage for the audit.

The promulgation of detailed rules for the implementation of the economic responsibility audit has promoted and guided the economic responsibility audit carried out by audit institutions at all levels, and is the direction and guide for the economic responsibility audit carried out by audit institutions at all levels. Compared with the past, the content of economic responsibility audit in the implementation rules has changed, and different audit institutions and auditors may have different understandings. Therefore, it is necessary to unify thoughts and reach consensus. Audit institutions at a higher level shall promptly train audit institutions at a lower level, use specific cases as teaching materials, and organize them through centralized training or door-to-door teaching. Through specific guidance, the audit level of economic responsibility of audit institutions at lower levels can be improved, so as to better play the role of economic responsibility audit.

Perfect the economic responsibility audit evaluation method, appropriate USES the method of combining quantitative analysis and qualitative analysis combined with the local actual situation, economic development and economic development ability, economic efficiency and decision-making level, the fiscal policy implementation and financial revenues and expenditures, internal control system of execution and management level, honesty and self-discipline, etc, on the basis of quantitative and qualitative results, not quantitative, qualitative, should with practical technique, objectively describe the results of the audit items, reflect the performance and problems during leading cadres tenure, leading cadres economic responsibility.

The ultimate purpose of the problems revealed and reflected in the audit is to facilitate the rectification. Audit institutions should not only urge the auditees to carry out rectification through audit opinions and Suggestions, but also inform other supervision departments of the audit results in the form of audit requests and audit information. For example, the organization department according to the audit results and relevant provisions to be audited leading cadres and other relevant personnel to deal with; To store the audit result report of economic responsibility in the archives of the audited leading cadres themselves, as an important basis for the assessment, appointment and removal, rewards and punishments of the audited leading cadres; Require the audit leading cadres will be economic responsibility performance and audit found the rectification of the problem, as the unit leading the democratic life and reporting on duty reporting on integrity important content.

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