摘要
财务负责人经济责任审计是企业负责人经济责任审计的延伸与深化。文中通过对山西省电力公司财务负责人经济责任审计的阐述,希望能对国内开展企业副职和主要部门负责人的经济责任审计提供一些借鉴与参考。
The economic accountability auditing on corporate finance administrator is extend and deepen of corporate principal economic accountability auditing.This paper has researched the economic accountability auditing on finance administrator of Shanxi Electric Power Company,will provide some examples and reference for the work of economic accountability auditing of corporate deputy and primary departments principal of China.
出处
《物流工程与管理》
2010年第10期151-153,共3页
Logistics Engineering and Management
基金
山西省电力公司科研项目"企业财务负责人经济责任审计研究"的部分研究成果
关键词
财务负责人
经济责任
审计
评价
finance administrator
economic accountability
auditing
evaluate