| 企业领导经济责任的现状及风险规避的对策 |
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| 引用本文： | 张来斌,肖凌.企业领导经济责任的现状及风险规避的对策[J].襄樊学院学报,2006,27(3):21-23. |
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| 作者姓名： | 张来斌 肖凌 |
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| 作者单位： | 1. 襄樊学院,经济与管理学系,湖北,襄樊,441053
2. 襄樊学院,审计处,湖北,襄樊,441053 |
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| 摘 要： | 企业领导履行经济责任情况的好坏直接影响企业的生存和发展,分析其审计风险产生的原因,并针对其原因研究规避审计风险,以增强企业领导拒腐防变的能力、有效地遏制各类违规违法问题和经济犯罪案件,使企业的生产经营管理活动在健康良性的环境中运转。
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| 关 键 词： | 企业领导 经济责任 风险规避 |
| 文章编号： | 1009-2854(2006)03-0021-03 |
| 收稿时间： | 01 14 2006 12:00AM |
| 修稿时间： | 05 15 2006 12:00AM |
On the Current Situation of Enterprise Leader's Economic Responsibility and Evasion Tactics of Audit Risk |
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| ZHANG Lai-bin,XIAO Ling.On the Current Situation of Enterprise Leader''''s Economic Responsibility and Evasion Tactics of Audit Risk[J].Journal of Xiangfan University,2006,27(3):21-23. |
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| Authors: | ZHANG Lai-bin XIAO Ling |
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| Institution: | 1. Department of Economics and Management, Xiangfan University, Xiangfan 441053, China; 2. Auditing Department, Xiangfan University, Xiangfan 441053, China |
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| Abstract: | Whether a leader fulfills his economic responsibilities or not will directly decide the existence and development of an enterprise. To strengthen the leader's capacity of fighting against the temptation of corruption and to reduce effectively the number of various cases of economic crimes so as to ensure that management and administration of an enterprise will be fulfilled in a reasonable and good way,this paper analyses the reasons of audit risks in detail and puts forward the tactics on how to evade them. |
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| Keywords: | Enterprise leader Economic responsibility Evasion of audit risk averting |
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