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      1. 分类筛选
        分类筛选:

        财政预算审计学年毕业论文 加强和改善财政预算审计

        版权:原创标记本站原创 星级:★★★★★3.0主题:内部审计范文 级别:优秀职称论文 范畴:电大毕业论文 论文范文编号:biyelunwendq0240416 期刊发表:刊物发表 全文字数:8000字 投稿作者:lhgdyc 审稿编辑:学术专家 阅读次数:55693

        此文是一篇财政预算审计论文范文,为你的毕业论文写作提供有价值的参考。

        加强和改进财政预算审计的思考一、把握大局,服务中心

        内部审计论文 内部审计

        地方财政预算执行审计存在和

        强化财政局预算管理内部控制

        郑晓军:莫使人大财政预算监督“形式化”

        加强国家财政预算法律监督的路径

        一是关注单位的运转成本和行政效能。关注单位的“三公经费”预算,特别是专项资金的使用绩效状况,通过揭示管理和绩效方面存在的突出理由,从政策、法规层面加强分析研究,有针对性地提出审计意见和倡议,推动提高资金使用效益,推动相关单位深化改革和提高管理水平。

        二是完善预算绩效审计指标评价体系。遵循定性与定量相结合、效益与公平相结合、经济效益与社会效益相结合的原则,更加关注专项投入对国家经济、就业、环保等方面产生的社会效益和经济效益。着力构建预算执行绩效审计模式,坚持以政府性资金为主要对象,审计重点要从具体的被审计单位向审计结果的使用者转变,审查分析政府性资金使用的效果、效率和效益,从管理体制和机制上提出改善倡议,服务国家宏观大局。

        加强和改善财政预算审计硕士学位毕业论文范文相关参考属性
        有关论文范文主题研究: 关于财政预算审计论文范文资料 大学生适用: 2000字学术论文
        相关参考文献下载数量: 71 写作解决问题: 学术论文怎么写
        毕业论文开题报告: 论文任务书、论文小结 职称论文适用: 核心期刊、高级职称
        所属大学生专业类别: 内部审计科目 论文题目推荐度: 免费财政预算审计选题

        三是创新思路、改善策略。大力倡导计算机审计,实行联网审计、在线审计。从侧重手动、事后和就地审计向以计算机审计为主导、事中和远程审计有机结合转变,研究以网络为基础的计算机辅助审计手段,建立审计信息平台,根据预算执行审计的目标及内容建立审计数据模型,设计预算执行联网审计模式,加大对预算执行情况实时监督和动态监控。在审计组织方式上,建立“上审下”、“同级审”与“交叉审”相结合的联合审计机制,增强预算执行审计监督效果。

        二 关注大事,推动发展

        审计既要查错纠弊,更要从体制、机制层面发现和揭示理由,为党和政府科学决策提供依据。审计人员要用理性的思维对待审计查出的理由,注重把理由查清、理由找准、倡议说到位,当好“公共财政”的卫士和人民群众利益的捍卫者。新形势下财政专项资金效益审计应改善传统审计策略,实现审计思维模式和审计理念的转变,强化效益审计意识,加大审计工作力度,提高审计质量,力求取得实效。努力实现“ 三个转变”:一是把以检查财政专项资金活动为主向检查资金、业务、决策、效能并重转变。改善以查错纠弊为主的传统审计模式,不仅关注财政专项资金使用的“对不对”,更要关注使用得“好不好”,在监督财政专项资金分配、拨付环节的同时,重点检查项目资金的使用效果,对资金投向的正确性、使用的效益性和管理的合规性进行综合评价;二是转变就帐查账的惯性工作模式。充分运用审计调查手段,坚持帐内审计与帐外调查相结合,对财政专项资金的投放决策和决策落实过程中存在的机制不完善、制度不健全等情况进行跟踪审计调查,为党和政府决策提供有价值的信息与合理化倡议;三

        2 3

        审计

        预算管理论文财政学论文选题审计论文题目审计论文题审计硕士毕业论文审计论文文献

        参考材料:

        [1]加强和改善财政预算审计

        [2]加强和改善财政预算审计

        [3]加强和改善财政预算审计

        权威评价

        怎么撰写财政预算审计毕业论文?本论文为您写审计毕业论文范文和职称论文提供相关论文参考文献,可免费下载,可用于效益和专项资金和财政论文写作的大学硕士生及本科毕业论文开题报告和学术职称论文写作参考.

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