随着改革的不断深化和社会主义市场经济体制的逐步建立与发展,对领导干部和企业单位法人代表所承担的经济责任的履行情况进行考核变得越来越重要。
而经济责任审计评价又是任期经济责任审计的关键。
本文首先从剖析经济责任审计特殊性入手，通过案例分析的方法分析企业任期经济责任审计评价中存在的问题。然后运用经验分析的方法，探讨做好经济责任审计评价的措施和方法。最后通过理论与实证的分析方法，把经济责任审计评价与财务评价指标相结合，提出建立企业任期经济责任审计评价指标的设想。
关键词：任期经济责任，审计评价，审计评价指标
ABSTRACT
Audit of tenure economic liability has been born and developing accompany with the reformation of national economic system. When the reformation is going on deep and with the establishing and developing of socialistic market economic system, it is being more and more important to assess lead and cadre of party, and corporate representative of corporations, on condition of performing what their burden of economic liability.
This article is set about particular of economic liability audit, to assay problems exist in audit of tenure economic liability by cases, and then by the experience, to find methodology to do well in judge of economic liability audit. At last, by theory and fact, combining judge of economic liability audit and index of financial judge, to bring out imagine of establishing judge index of corporations.
Keyword: tenure economic liability audit, judge of audit, judge index of audit
目 录
摘要（本论文范文的论文综述）…………………………………………………………………………………… 3
ABSTRACT…………………………………………………………………………… 4
1 引言………………………………………………………………………………… 5
2企业经济责任审计的特殊性……………………………………………………… 6
3企业任期经济责任审计评价中存在的问题……………………………………… 7
3.1 企业任期经济责任审计评价中存在的本质问题………………………… 8
3.2 企业任期经济责任审计评价中存在的客观问题………………………… 9
4做好企业任期经济责任审计的对策……………………………………………… 10
5建立企业任期经济责任审计评价指标的设想…………………………………… 11
5.1 企业任期经济责任审计评价的主要内容………………………………… 12
5.2 企业任期经济责任审计评价指标设计…………………………………… 12
5.3 企业任期经济责任审计评价指标的运用………………………………… 13
6 小结………………………………………………………………………………… 16
参考文献……………………………………………………………………………… 17
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