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2003年05 期
| 標(biāo)題 |
| 鐵路多經(jīng)企業(yè)經(jīng)理任期內(nèi)經(jīng)濟責(zé)任審計芻議(25 卷) |
| 英文標(biāo)題 |
| A Tentative Study on Economical Responsibility Audit within the Leaders Managerial Term of Railway Diversified-Business Enterprise |
| 摘要 |
| 對鐵路多經(jīng)企業(yè)經(jīng)理進行任期內(nèi)經(jīng)濟責(zé)任審計，是現(xiàn)代企業(yè)管理制度的要求，對維護企業(yè)、職工利益，保障國有資產(chǎn)保值增值具有重要意義。對多經(jīng)企業(yè)經(jīng)理進行經(jīng)濟責(zé)任審計的審計人員應(yīng)相對獨立，采取實事求是的原則，圍繞被審計者的實際業(yè)績進行審計，并建立健全行之有效的內(nèi)控制 |
| 作者 |
| 新聞作者:金慶新 |
| 關(guān)鍵字 |
