关于组织内管干部经济责任审计研究.doc

　　关于组织内管干部经济责任审计研究 组织内管干部经济责任审计论文导读：本论文是一篇关于组织内管干部经济责任审计的优秀论文范文,对正在写有关于审计论文的写有一定的参考和指导作用,.........................4　　2．审计范围不广泛........................................................................4（五）审计人员配备不足，综合素质不高...................................................4（六）内部各职能部门缺乏联动性............................................................5（七）审计 组织内管干部经济责任审计研究 【摘要】 学术界关于内部审计和经济责任审计的理论研究已不鲜见，本文另辟蹊径地将两者结合，从组织内部管理干部入手，回顾了我国经济责任审计的发展历程，同时采用规范研究的方法，重点剖析并总结归纳了目前该类审计发展的现状，并从内审独立性、制度建设、评价体系、审计方法、内部沟通等多方面提出了应对策略，为今后组织内管干部审计的持续、健康发展指明了方向。 【关键词】组织内管干部； 经济责任审计； 审计评价体系； 　　 　　Research on Economic Responsibility Audit of Management Cadres in Organizations 【Abstract】Although not a feic responsibility audit in academia, this article uniquely bines both sides to carry out the research from the angle of management cadres in organizations. To begin ent history and then mainly analyzes and sums up present situation of economic responsibility audit ative research method. Furthermore, some coping strategies are provided to guide the economic responsibility audit of internal management cadres to the more sustainable and healthier orbit in the future, including issues about internal auditing independence, institutional construction, evaluation system, auditing methods, internal munication and so on. 【Keyic Responsiblty Audit; Audit Evaluation System　　　　　　　　　　　　　　　　目 录 摘 要................................................................................................i Abstract.............................................................................................ii 引 言................................................................................................1 一、组织内管干部经济责任审计相关发展历程.............................................1 （一）起步阶段....................................................................................1 （二）探索发展阶段..............................................................................1 （三）规范提高阶段.......................................................