我国政府绩效审计保障机制研究

《我国政府绩效审计保障机制研究》由会员上传分享，免费在线阅读，更多相关内容在教育资源-天天文库。

1、ResearehonAssuraneeMeehanlsrnofPerfon们aneeAuditforChineseGovernmenttransmissiontolegislativemodeofauditing;assuraneeoflegalsystemthatindicatesPerfectionoflegalrequirementandmakingofIaws，establishmentanddeveloPmentofratingandevaluationsystemforPerformanceaudit，enbaneementofaceountabilitysys

2、temforauditandaxmouneementsysteminaudit;assuraneeofProfessionaleomPeteneyofPersormelandhumanresourcemanagementPolieesthatineorporatesimProvementofknowledgestrUctureofanditors，inereasingtrainingoPPortUnitiesandreleasingnewPersormelmanagementPolieies.PossibleeontributionsofthePaPerare:1.Byan

3、alyZingProsandeonsofvariousauditingsystemsandournationaleonditions，thePaper15toProPosethattoreformcurrentauditingsystemgraduallyandrealizelegislativemodeofauditingwherebytheindePendenceofandit15assured.2.OnaeeountofrealconditionsofN恤ImanProvinee，thePaper15toProPosethattointegratehumanresou

4、rceforauditingandenhaneementofe价etivecoordinationofstateaudit，internalauditandsoeialauditinPeribnnaneeandit.Keywords:governmentPerformanceauditassurancemeehanism目录目录1.导论...............……”......……”.............................……“.................……“....……“..……11.1研究背景及意义....................

5、..............................................................……11.2研究思路与主要内容.......................................……，...........................……22.我国政府绩效审计保障机制存在的问题分析.............................……”........……32.1审计体制制约....................................................................

6、...................……42.1.1组织结构独立性不强.................................................................……52.1.2经费预算独立性不强................……，..........................................……62.1.3功能管理独立性不强........................................................……，..……72.2制度制约.......................

7、........................................................................……82.2.1审计法律法规的制约.................................................................……82.2.2审计公告制度不健全........……，..................................................……82.2.3审计问责制度不健全二，.........