【摘要】 本文从理论和实践的结合上 ,对经济责任审计实务工作在程序上、方式上、体味心情上 ,在写报告、作评价、做结论上 ,在处理审计关系上进行了一系列行之有效的运作方法的阐述 ,对推动经济责任审计工作实务的开展有所裨益。更多还原

【Abstract】 The paper discusses a series of effective operative methods of procedure,mode,appreciation,writing reports,evaluation,conclusion and handling audit relations of practical work of economical responsibility audit,from the combination of theory and practice.It is helpful to promote the development of workable practice of economical responsibility audit.更多还原