村级集体经济组织内部审计研究——以北京金鹏天润为例

发布时间：2018-05-03 15:01

本文选题：村级集体经济组织 + 内部审计　；参考：《财会通讯》2017年07期

【摘要】：伴随村级集体经济组织不断发展,其在发展过程中的内部审计问题也越发被大众所重视。基于此,本文以北京金鹏天润为例,对村级集体经济组织在发展中的内部审计问题进行了研究。首先对改革开放以来村级集体经济的发展进行了概括并着重分析了村级集体经济组织审计监督现状及存在的问题;随后以金鹏天润集体经济组织内部审计案例为研究对象,简单介绍了金鹏天润的基本情况以及在集体经济组织发展中存在的问题;然后对金鹏天润集体经济组织发展模式进行了重点分析;根据当前环境下的相关政策提出了相关建议,旨在促进村级集体经济组织内部审计工作更好更快发展。
[Abstract]:With the continuous development of village collective economic organizations, the internal audit problems in the development process have been paid more and more attention by the public. Based on this, this paper takes Jinpeng Tianrun in Beijing as an example to study the internal audit problems of village collective economic organizations. Firstly, this paper generalizes the development of village collective economy since the reform and opening up, and analyzes the present situation and existing problems of audit supervision of village collective economic organization, then takes the internal audit case of Jinpentianrun collective economic organization as the research object. This paper briefly introduces the basic situation of Jin Peng Tianrun and the problems existing in the development of collective economic organization, then analyzes the development mode of Jinpeng Tianrun collective economic organization, and puts forward some relevant suggestions according to the relevant policies under the current environment. The aim is to promote the village-level collective economic organization internal audit work better and faster development.
【作者单位】：江阴职业技术学院;
【分类号】：F239.45;F321.32

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