国家审计管理协调机制分析

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1、硕士学位论文目录3.3.2西方主要国家审计管理的启示·························································一38第4章国家审计管理协调机制理论框架的构建···········································……414.1国家审计管理协调机制建设的目标导向及环境约束···························……414.1.1审计管理协调机制应遵循的基本原则··························

2、···················……414.1.2审计管理协调机制建设的目标导向·················································……434.1.3审计管理协调机制的环境约束·························································……434.2国家审计管理协调机制理论框架的设计·················，·····························……464.2.1审计管理协

3、调机制建设的新思路·····················································……464.2.2审计管理协调机制的要件分析···························4·····························……484.2.3审计管理协调机制的理论框架·························································……50第5章国家审计管理协调机制有效运行的保障体系研究········

4、···················……625.1审计管理协调机制的运行分析·······························································……625.1.1审计管理协调机制发生作用的条件·················································……625.1.2审计管理协调机制的运行程序·························································……

5、625.2审计管理协调机制有效运行的测度·······················································……655.2.1测度方法与指标选择应考虑的问题·················································……655.2.2审计管理协调机制测度指标的构建··························……“················……665.3审计管理协调机制有效运行的保障措施···············

6、································……705.3.1构建审计法治建设框架·，·····················……:·······································……705.’3.2建立人力资源管理系统································……;······························……715.3.3适当进行机构设置方面的改革·································

7、························……735.3.4采用先进技术，创新审计管理方法··，································……”······……745、3.5构建先进的审计文化······，···································!······························……745.4案例分析:湘潭市审计局审计管理改革与创新研究···························……755.4.1湘潭市审计局审计

8、管理的运行现状·················································……755.4.2湘潭市审计局审计管理“四分离”的实施成效及阻碍·················……855.4.3对案例的评价························································，······················、·····……8