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Implemenatation of Project Management for Production Transfer in Automotive Industry

Author: JiangJianHuai
Tutor: WangChunXiang；SunZuo
School: Shanghai Jiaotong University
Course: Project Management
Keywords: Government investment National Audit Audit risk
CLC: F239.4
Type: Master's thesis
Year: 2010
Downloads: 98
Quote: 0
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Abstract


The national audit of government investment in construction projects is the \Audit risk is always there in the audit activities, it affects the development of auditing practice, affect the credibility of the audit. Therefore, how to control audit risk is a major issue faced by the audit theory and audit practice. Audit risk characteristics including objectivity, universality, potential, complexity, nonzero and controllability. Audit risk elements including the inherent risk, control risk and detection risk, public risk evaluation of the risk of punishment risks and results for national audit. Audit of government investment in construction projects, the manifestations of these risks are many and varied, and the characteristics of this audit and government investment in building projects have a close relationship. Relative to other audit work for the government investment in construction projects audit special investment, long construction period, are highly specialized, complex objects involved, the audit risk is more prominent. Audit risk management, audit risk control is the ultimate goal. How to control audit risk is the research focus of the audit profession at home and abroad, and also put a lot of ways, such as constantly improve audit risk standards, the introduction of a risk-oriented audit highlighted in the audit practice of the audit risk prevention; improve the quality of audit work to reduce audit risk, and so on. These studies provide for the control of audit risk something to think about. But for the control of government investment and construction project audit risk, there are still a lot of problems in our country. Many reasons for these problems, the existence of their own subjective reasons for both the audit department and audit staff, audit objective reasons, such as environmental impact. This article from the control of the significance of the audit risk, the analysis of the concept of audit risk components, basic features, the use of asymmetric information theory and the theory of risk management on the audit risk causes and audit risk management methods, through the day-to-day government investment in building audit the performance of the risk of the project national audit work, control audit risk issues, get inspiration from foreign control audit risk, raise the level of audit quality, strengthen personnel training and getting outside, apply advanced audit methods, optimization The four aspects of the audit environment to control audit risk, to reduce audit risk and to improve the effectiveness of the audit work.

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