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1、南京审计学院金审学院本科生毕业论文题目：任期经济责任审计风险及其防范姓名：赵宏达学号：js0841144专业及班级：2008级审计学专业1班指导教师：李曼职称：讲师二○一二年五月he"governingforthepeople","Nomattertheinterestsofthemasses"conceptunderstandingisnotinplace.Thespecificworktreatswiththedeployment,afewleadingcadrescomplainthatworkistoocomplicated,toomuchresponsibili
2、ty,thepressureistoolarge,toomuchemphasisonthedifficultyofthework.Forexample,noncoalmine南京审计学院金审学院毕业论文（设计）材料目录序号名称备注1毕业论文（设计）全文（含中英文摘要）2毕业论文（设计）任务书3毕业论文（设计）开题报告或文献综述4毕业论文（设计）指导记录5毕业论文（设计）评阅意见表6毕业论文（设计）答辩记录7毕业论文（设计）成绩评定表he"governingforthepeople","Nomattertheinterestsofthemasses"conceptunder
3、standingisnotinplace.Thespecificworktreatswiththedeployment,afewleadingcadrescomplainthatworkistoocomplicated,toomuchresponsibility,thepressureistoolarge,toomuchemphasisonthedifficultyofthework.Forexample,noncoalmine任期经济责任审计风险及其防范Js0841144审计一班赵宏达【摘要】 经济责任审计是从经济活动入手, 通过审计来正确评价领导干部在任职期内对经济职
4、责、遵纪守法等的履行情况, 其结果能为组织人事、纪检监察机关调整、任免领导干部提供参考依据。从而使得经济责任审计与常规的财政财务收支审计、专项审计相比较具有更大的风险。本文从经济责任审计的内容出发探究经济责任审计风险产生的成因的, 从审计流程来探寻规避、防范风险时应采取的规范程序, 目的是不断提高经济责任审计的质量。【关键字】 审计风险内部控制经济责任审计iiiTermeconomicresponsibilityauditingriskanditsprevention【Abstract】Economicresponsibilityauditfromeconomicacti
5、vity,bystartingtocorrectevaluationauditleadingcadresinofficeoneconomicresponsibilities,observedisciplinesandlawduringtheperiodofexecution,theresultsfortheorganizationandpersonnel,disciplineinspectionauthorityadjustment,appointmentandleadingcadrestoprovidethereference.Sothateconomicrespons
6、ibilityauditandconventionalfinancialrevenuesandexpendituresofaudit,specialauditcomparedwithmorerisk.Thisarticlefromtheeconomicresponsibilityauditbasedonthecontentoftheeconomicresponsibilityauditrisktoexplorethecausesofthis,fromtheauditprocesstoexploreavoid,preventingrisksshallbetakenofreg
7、ulatingtheprocedures,thepurposeofwhichistoimprovethequalityofeconomicresponsibilityaudit.【Keywords】AuditriskInternalcontrolEconomicresponsibilityauditiii目录一、引言………………………………………………………………………………………1二、任期经济责任审计的基本理论…………………………………………………………1三、任期经济责任审计的重要现实意义………………………………………………
