国有企业内部领导人员经济责任审计存在的问题及对策分析

Analysis on the Problems and Countermeasures in the Audit of Economic Responsibility of Internal Leaders of State-owned Enterprises

文章分析了国有企业内部领导人员经济责任审计工作中存在的问题,并在此基础上提出了相关对策,如丰富审计内容、强化审计监督等,希望能够为国有企业全面增强经济责任审计风险防控能力提供支持。

This paper analyzes the problems existing in the economic responsibility audit of the internal leaders of state-owned enterprises,and puts forward some relevant countermeasures,such as enriching the audit content,strengthening the audit supervision and so on,hoping to provide support for state-owned enterprises to enhance the risk prevention and control ability of economic responsibility audit in an all-round way.