论经济责任审计风险及控制

Talks on Economical Responsibility Auditing Risk and Control

开展经济责任审计,是加强监督工作的一个重要环节,是从源头和机制上治理腐败,促进领导干部廉洁勤政的一项举措。这不仅关系到领导干部任期经济责任和工作业绩是否真实、准确,而且也关系到审计工作是否落到实处,所以我们应高度重视经济责任审计中的风险,并尽可能的采取各种措施防止风险的发生。

To develop economical responsibility auditing which is one of the important links for strengthening and systems, and it urges the leaders to keep the hands clean. It is not only connected to test the reality and accuracy of economical responsibility and work achievement of leaders, but also related to the efficiency of auditing. Therefore, We should pay more attention to the risk from economical responsibility auditing, besides, we should try our best to take various measures to prevent the appearance of the risk.