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2003年05 期
| 标题 |
| 铁路多经企业经理任期内经济责任审计刍议(25 卷) |
| 英文标题 |
| A Tentative Study on Economical Responsibility Audit within the Leaders Managerial Term of Railway Diversified-Business Enterprise |
| 摘要 |
| 对铁路多经企业经理进行任期内经济责任审计，是现代企业管理制度的要求，对维护企业、职工利益，保障国有资产保值增值具有重要意义。对多经企业经理进行经济责任审计的审计人员应相对独立，采取实事求是的原则，围绕被审计者的实际业绩进行审计，并建立健全行之有效的内控制 |
| 作者 |
| 新闻作者:金庆新 |
| 关键字 |
