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The Study On Audit Quality Management Of The Harbin Audit Bureau Based On ISO9000 Standard

Posted on:2012-05-06Degree:MasterType:Thesis
Country:ChinaCandidate:Z L LiuFull Text:PDF
GTID:2219330368482827Subject:Public Management
Abstract/Summary:PDF Full Text Request
With the exploration development of state audit, it is now in the situation of an important transformation. The traditional audit quality management method has not adapt to the development of modern audit. What's more, it is against its value realization, neither. How to strengthen the audit management, establishing quality consciousness,constructing a scientific audit quality management system and improving the audit results are becoming important practical problems for audit institutions at various levels to meet the party committees' and governments'and people's need, withstand the inspection and avoid historical audit risk There still exist a lot of problems in audit quality management foundation work in current national audit in practical work. These problems cause audit quality management large randomness, bad effect and many potential risks. The article tries to hackle the skeleton of the quality, the audit quality and audit quality management in theoretical aspects.The concept of quality management system of basic methods of PDCA cycle method and six sigma quality management method and analytic ISO9000 quality management standard basic connotation and principles are also concluded in this article. Based on theoretical contexts framework, the article starts with the current situation of quality management in, then sums up the audit quality management in the problems and causes. According to the understanding of ISO9000 standard, the article analysis the necessity and feasibility of implementing ISO9000 standard audit quality management in Harbin Audit Bureau. And then put the principle of ISO9000 standard into practice according to the actual situation of audit work withISO9000 standard. Based on the above understanding, the article will put forward the basic frame of building ISO9000 standard audit quality management system, the implementation steps and further security measures in Harbin Audit Bureau.
Keywords/Search Tags:Audit, Quality Management (QM), ISO9000
PDF Full Text Request
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