本文選題：南通市 + 政府　； 參考：《南京理工大學(xué)》2014年碩士論文

【摘要】：經(jīng)濟(jì)責(zé)任審計(jì)是主要用于檢查領(lǐng)導(dǎo)干部個(gè)人經(jīng)濟(jì)責(zé)任履行情況的審計(jì)模式。開展經(jīng)濟(jì)責(zé)任審計(jì)對(duì)于促進(jìn)我國(guó)領(lǐng)導(dǎo)干部廉潔自律,正確履行工作職責(zé),對(duì)于從源頭上預(yù)防和控制腐敗具有重要意義,但是在具體實(shí)踐過程中還存在不少問題,如開展的時(shí)間短,可借鑒的經(jīng)驗(yàn)少等。當(dāng)然,無論是深化理論和現(xiàn)實(shí)發(fā)展的要求上,研究經(jīng)濟(jì)責(zé)任審計(jì)都是有必要的。對(duì)于南通市崇川區(qū)來說,研究好崇川區(qū)經(jīng)濟(jì)責(zé)任審計(jì),對(duì)于更好地服務(wù)崇川經(jīng)濟(jì)社會(huì)又好又快發(fā)展顯得尤為重要。本文的研究?jī)?nèi)容主要有：第一章緒論,本章主要闡述了論文寫作的背景、研究目的和意義,國(guó)內(nèi)外研究現(xiàn)狀等。第二章經(jīng)濟(jì)責(zé)任審計(jì)的相關(guān)概念與理論,本章中首先對(duì)經(jīng)濟(jì)責(zé)任審計(jì)的相關(guān)概念進(jìn)行了界定,然后介紹了公共選擇理論和委托代理理論,為下文的展開奠定了理論基礎(chǔ)。第三章至第五章南通市崇川區(qū)經(jīng)濟(jì)責(zé)任審計(jì)的現(xiàn)狀與問題,本章首先介紹了崇川區(qū)經(jīng)濟(jì)責(zé)任審計(jì)的現(xiàn)狀,以此為基礎(chǔ)說明了崇川區(qū)經(jīng)濟(jì)責(zé)任審計(jì)過程中存在的問題,并有針對(duì)性的分析這些問題出現(xiàn)的成因。第六章國(guó)外經(jīng)濟(jì)責(zé)任審計(jì)的經(jīng)驗(yàn)與啟示,本章主要介紹了美國(guó)、英國(guó)以及澳大利亞等國(guó)經(jīng)濟(jì)責(zé)任審計(jì)過程中的經(jīng)驗(yàn)以及對(duì)我國(guó)的啟示。第七章南通市崇川區(qū)經(jīng)濟(jì)責(zé)任審計(jì)的改進(jìn)對(duì)策,本章在以上分析的基礎(chǔ)上主要從體制機(jī)制、機(jī)構(gòu)設(shè)置以及審計(jì)手段等方面提出改進(jìn)措施,力圖為崇川區(qū)經(jīng)濟(jì)責(zé)任審計(jì)工作的順利開展提供理論上的指導(dǎo)和實(shí)踐上的支持。
[Abstract]:The audit of economic responsibility is mainly used to check the performance of individual economic responsibility of leading cadres. It is important to carry out economic responsibility audit to promote our country's leading cadres to be honest and self-discipline, to carry out their duties correctly, to prevent and control corruption at the source, but there are still many problems in the concrete practice. If the development time is short, can draw lessons from the experience less and so on. Of course, it is necessary to study the economic responsibility audit whether it is to deepen the demand of theory and reality development. For Chongchuan District of Nantong City, it is particularly important to study the audit of economic responsibility in Chongchuan District and to better serve the economic and social development of Chongchuan. The main contents of this paper are as follows: the first chapter is introduction, this chapter mainly describes the background, purpose and significance of the paper writing, the current situation of research at home and abroad. In the second chapter, the related concepts and theories of economic responsibility audit are defined firstly, and then the public choice theory and principal-agent theory are introduced, which lays a theoretical foundation for the following. The third to fifth chapters of the current situation and problems of economic responsibility audit in Chongchuan District of Nantong City. Firstly, this chapter introduces the current situation of economic responsibility audit in Chongchuan District, based on which the problems in the process of economic responsibility audit in Chongchuan District are explained. And to analyze the causes of these problems. The sixth chapter introduces the experience and enlightenment of foreign economic responsibility audit. This chapter mainly introduces the experience in the process of economic responsibility audit in the United States, Britain and Australia and its enlightenment to our country. The seventh chapter is the improvement countermeasures of economic responsibility audit in Chongchuan District of Nantong City. Based on the above analysis, this chapter puts forward the improvement measures mainly from the aspects of institutional mechanism, institution setup and audit means, etc. This paper tries to provide theoretical guidance and practical support for the smooth development of economic responsibility audit in Chongchuan district.
【學(xué)位授予單位】：南京理工大學(xué)
【學(xué)位級(jí)別】：碩士
【學(xué)位授予年份】：2014
【分類號(hào)】：F239.47
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本文編號(hào)：1958625