供电企业任期经济责任审计质量研究
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秦万军(1965- ),男,四川西昌人,凉山供电公司审计部主任,主要从事审计工作。

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Research on Audit Quality of Term Economic Responsibility in Power Supply Enterprise
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    摘要:

    任期经济责任审计,是企业人力资源管理中的一项重要的实际工作,是对领导干部实施监督、约束的重要手 段。经济责任审计能够在机制上和源头上对腐败行为实施有效的防止,现已成为国有企业领导干部职业生涯发展中的必需环 节。在当前的形势下,基于依法治企、风险防控和推进电网企业精细化管理的要求,全面提高任期经济责任审计的质量,有利 于提升供电企业治理水平,防范经营风险,能有效地促进供电企业的生产和经营。

    Abstract:

    Term economic responsibility audit is an important actual work of human resources management inthe enterprise, which is an important means of supervision and restraint to leading cadres. Economic responsibility audit can implement effectively prevent corruption on the mechanism and the source, which has become a necessary link in the development of state-owned enterprise leading cadres career. In the current situation, based on the governance in accordance with the enterprise, risk prevention and control and the requirement of advancing the fine management of grid enterprises, it has significant practical value and significance to comprehensively improve the term economic responsibility audit quality, which can conducive to enhance the level of power supply enterprise management and guard against operational risks.

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秦万军,张文欣,魏红梅.供电企业任期经济责任审计质量研究[J].西昌学院学报(自然科学版),2015,(3):57-59,72.

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  • 在线发布日期: 2017-09-12