【摘要】 针对现行经济责任审计制度实施中的难点和矛盾 ,提出完善措施。包括实行联合审计制、建立具有行政监督职能的经济责任审计机构、理顺干部变动与审计的关系、改进审计方法等。更多还原

【Abstract】 In view of the difficulties and contradictions existing in the contemporary economic responsibility auditing system,the author puts forward some perfecting measures,including instituting combination auditing system,establishing economic responsibility auditing institutions including administrative supervision function,rationalizing the relationship between personnel changes and auditing,and improving auditing methods,etc.更多还原