| 我国经济责任审计评价中存在的问题 |
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| 引用本文： | 张会娟.我国经济责任审计评价中存在的问题[J].河南公安高等专科学校学报,2006,15(4):108-110. |
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| 作者姓名： | 张会娟 |
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| 作者单位： | 河南普华会计师事务所有限责任公司,河南,郑州,450008 |
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| 摘 要： | 当前,我国在经济责任审计评价方面存在评价内容不够明晰,评价对象不很明确,经济责任的界限划分不清,评价结果比较空洞等问题。应当从严格规范评价程序、正确界定经济责任、明确评价结果和提高审计人员素质等方面入手解决问题。
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| 关 键 词： | 经济责任审计评价 经济责任 责任界限 |
The Problems and Strategies in the Domain of the Economy Audit Evaluating |
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| ZHANG Hui-juan.The Problems and Strategies in the Domain of the Economy Audit Evaluating[J].Journal of Henan Public Security Academy,2006,15(4):108-110. |
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| Authors: | ZHANG Hui-juan |
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| Abstract: | Being discussed on the contents of the economy audit evaluating,this paper debased four problems on the domain from the view of the practice and gave four strategies to solve these problems so as to improve the performance. |
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| Keywords: | Economy audit evaluating Economy responsibility Limit of responsibility |
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