論我國國家審計組織體制現(xiàn)狀及創(chuàng)新.pdf

1、長春理工大學(xué)碩士學(xué)位論文論我國國家審計組織體制現(xiàn)狀及創(chuàng)新姓名：劉中平申請學(xué)位級別：碩士專業(yè)：企業(yè)管理指導(dǎo)教師：張紅漫20070301Nationalaudit，asallindependenthighlevelmodemnationalcomprehensiveeconomicsupervisorysystem，has20years’historyinChinaUndertheleadershipofcentralCommitteeof

2、thePartyStateCouncil，aswellaslocalPartycommitteesandgovernmentsaUtheauditorgansandworkershavedevelopedandimprovedtheauditsupervisorysystemwithChinesecharacteristicsandgotremarkableachievementsButmeanwhile，weshouldbeaware

3、thatbecauseoftheinnerandouterenvironmenteffectsofauditandconstantexposureofnewandoldsystemproblems，therearestillSomedifficultiesandquestionsinthiswork，egdisorderedsocialeconomyseriousproblemsofnotobservingthelawandfalsep

4、henomenoninfinancialactivities，manydifficultiesinaudit，moredifficultiesindealingwithitdisturbaliceandobstacleintheworkaswellasweakfondamentalworkandincreasingrisks，ectAlltheproblemsshouldbesolvedurgentlybyauditorgansOnth

5、isproblem，somepeoplethinkthatithascloserelationshipwiththewholenationalauditsystemandiscausedbyambiguousauditresponsibilityandunfavorableauditsystem，andSOonThen，howtoinnovateandregroupnationalauditsystemtosuitthewholeeco

6、nomicsupervisoryneedunderoursocialisticmarketeconomysystemandtoservetheestablishmentofsocialisticharmonioussocietyBasedonournationalaudit’realityandusingthelatestachievementsofmodemadministrativetheoryandpractice，wemustm

7、akeexactrolepositioningwithtimescharacterwhichshouldsuitthedeveloplevelofcurrentproductiveforceandrelationsofproduction，andnmionalcharacterwhichshouldreflectournationalconditionandtraditionalculture，thuswecandevelopinnov