毕业论文(20.■届)经济责任审计存在的问题及对策研究---本文来源于网络,仅供参考,勿照抄,如有侵权请联系删除---经济责任审计是一项具有中国特色的审计工作,它伴随着经济体制和政治体制改革的深化而不断发展。经济责任审计是党和政府对各级党政领导的行政权力进行制约、预防权力滥用导致腐败的重要手段,是强化干部监督、正确评价其工作绩效的有效措施,是促进党政领导干部勤政廉洁、合理用权、正确履行经济职责的创新举措。近年来国家颁布了关于经济责任审计的一系列法律规范,使领导干部的经济责任审计正式纳入了国家审计范围,使我国经济责任审计边上了规范化、法制化的新台阶。伴随着经济责任审计在全国的实行,各部门取得了许多的经验和一定的成绩,但经济责任审计工作还处于起步探索阶段。譬如在实践中,i前存在的问题和矛盾还不少,如立法和规范制定工作相对滞后,审计风险较高,审计评价的尺度难以把握,审计力量不足、经验不足等等,只能依靠审计机关和审计人员在实践中不断摸索,才能逐步形成我国特有的经济责任审计工作模式。关键词:经济责任;经济责任审计;嘉兴地区---本文来源于网络,仅供参考,勿照抄,如有侵权请联系删除---AbstractEconomicresponsibilityauditisanauditworkwithChinesecharacteristics,itisaccompaniedwiththereformofeconomicsystemandpoliticalsystemandthedeepeningofthereformofthecontinuousdevelopment.Economicresponsibilityauditisthepartyandgovernmentatalllevelsofadministrativepowerbypartyleaderrestricts,corruptstheabusepreventionistheimportantmeansofstrengtheningcadres,accuratelyevaluatetheworksupervisetheperformancemeasures,ispromotingcadresinclean,reasonablediligenceusethepowercorrectlyperformtheirduties,theinnovationofeconomicmeasures.Inrecentyearsaboutthegovernmentissuedaseriesofeconomicalresponsibilityauditofleadingcadreslegalnorms,maketheeconomicresponsibilityaudithasformallyincorporatedintothenationalauditscope,China'seconomicresponsibilityauditscaledupofstandardizationandlegalizationofthenewstage.Alongwiththeeconomicalresponsibilityauditofthedepartmentmadealotofexperienceandcertainachievement,buteconomicresponsibilityauditworkisstillintheinitialstageofexploration.Inpractice,theexistingproblemsandcontradictionsalsomany,suchaslegislationandregulationsworkrelativelylagsbehind,theauditriskishigher,auditevaluationscaleishardtocontrol,auditstrengthinsufficiency,thelackofexperienceandsoon,canonlyrelyonauditinstitutionsandauditorsfumbleceaselesslyinpractice,graduallyformedChineseendemiceconomicresponsibilityauditworkpatterns.Keywords:Economicresponsibility;Economicresponsibilityaudit;激axing---本文来源于网络,仅供参考,勿照抄,如有侵权请联系删除---1经济责任审计概述.......................................................................................1L1经济责任审计的内容..........................................................................11.1.1经济责任与经济责任审计的涵义.................................................11.1.2经济责任审计的对象.................................................................21.2经济责任审计的发展历程....................................................................2L3经济责任审计的程序...........................................................................31.4经济责任审计工作的评价....................................................................42嘉兴地区经济责任审计的开展及成效.............................................................52.1嘉兴地区经济责任审计的发展历程.......................................................52.2嘉兴...