| 论依法审计的内容要求及保证措施 |
| |
| 引用本文： | 李瑶.论依法审计的内容要求及保证措施[J].山东行政学院山东省经济管理干部学院学报,2004(1):73-75. |
| |
| 作者姓名： | 李瑶 |
| |
| 作者单位： | 中国轻骑集团有限公司,250014 |
| |
| 摘 要： | 审计机关作为国家的重要经济执法部门,在国家的建设和发展中做出了重大的贡献。但在具体的审计工作中,由于主客观的原因,距离依法审计要求还有不小的差距。依法审计,必须制定审计工作计划,严格审计程序,在法定的职权范围内开展审计工作,依法定性处理、处罚。
|
| 关 键 词： | 审计 法规 内容要求 保证措施 |
| 文章编号： | 1008-3154(2004)01-0073-02 |
| 修稿时间： | 2003年10月25 |
ON REQUIREMENT OF AUDRT CONTENTS ACCORDING TO LAW AND GUARANTEE MEASURES |
| |
| LI Yao.ON REQUIREMENT OF AUDRT CONTENTS ACCORDING TO LAW AND GUARANTEE MEASURES[J].Journal of Shandong Administrative College and Shandong Economic Management Personnel College,2004(1):73-75. |
| |
| Authors: | LI Yao |
| |
| Abstract: | Audit Organization, as an important national department enforcing economic law, has done great contribution to the national construction and development. But for some objective reasons there is a moderate gap between the concrete work of audit and the requirement according to law. Audit according to law require that audit working plan be made and done, audit programs should be strict, audit work be done in the range of legal power, qualitative analysis and penalization be practiced legitimately. |
| |
| Keywords: | audit law and regulations contents and requirement guarantee measures |
| 本文献已被 CNKI 维普 万方数据 等数据库收录！ |
|
