A国有集团公司内部经济责任审计现状分析

Analysis of the Present Situation of Internal Economic Responsibility Audit of A State-Owned Group Company

国有企业内部经济责任审计是监督国有企业领导干部经济责任履行情况、保护国有资产安全的重要手段。论文主要以A国有集团公司为例,分析目前开展内部经济责任审计存在的问题,并针对存在的问题提出相应的发展策略。

The audit of internal economic responsibility of state-owned enterprises is an important means to supervise the performance of economic responsibility of leading cadres in state-owned enterprises and to protect the safety of state-owned assets.Taking A state-owned group company as an example,this paper analyzes the problems existing in the internal economic responsibility audit at present,and puts forward the corresponding development strategies in viewof the existing problems.