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Study on Standards of Government Performance Audit Risk

Author: SunXin
Tutor: LiXue
School: Ocean University of China
Course: Accounting
Keywords: Government Performance Audit Audit risk
CLC: F239.4
Type: Master's thesis
Year: 2010
Downloads: 248
Quote: 0
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At present, the Government Performance Audit theoretical research and practical work has just started, is still in the exploratory stage, with the Western developed countries have a larger gap. Research on Government Performance Audit risk is not concentrated expression system for the analysis of risk factors is not systematic. In this case, the paper through combing results of previous studies, in reference to the advanced experience of foreign countries, based on the reality of our country, our government intends to carry out a new performance audit risk factor analysis, and proposed government performance audit risk response measures, in order to improve our performance audit on the theoretical study and promote China's Government Performance Audit Practice Zuodiangongxian. This article includes the following sections: The first part is an introduction, the study pointed out that the reasons for the performance audit risk, its theoretical significance and application value, domestic and foreign scholars in the audit risk related to performance audit results of theoretical studies were reviewed, evaluated, looking The starting point of the article. The second part discusses the risks related to government performance audit theoretical categories. The third and fourth part is the main content of the performance of the Government conducted a new audit risk factor analysis, discusses the government performance audit risk control methods. The third part of the Government Performance Audit risk specific forms are analyzed in the study abroad on government performance audit risk control methods, based on the proposed risk management theory into government performance audit, control of government performance audit pointed out the key risks link; fourth part on a new division of government performance audit risk for government performance audit of the implementation of the specific process, the application of specific measures proposed. The fifth part, to a city NMFS performance audit, for example, in the audit of the implementation of the whole process of audit risk analysis and assessment, pointing out that it has adopted risk response actions, and make recommendations for further control risk. Part VI of conclusions and recommendations. A summary of the study, analysis of the limitations of the study. This paper has two innovations: First, in the general government performance audit on the basis of risk analysis, the current government performance audit risk factors were reclassified. The second is to identify the risk control of government performance audit key points, so that the effective control of government performance audit risk as possible.

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CLC: > Economic > Economic planning and management > Audit > Various types of audit
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