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Research On Our Government Audit Project Management

Posted on:2014-02-15Degree:MasterType:Thesis
Country:ChinaCandidate:R YeFull Text:PDF
GTID:2269330422959549Subject:Public Finance
Abstract/Summary:PDF Full Text Request
The government audit project management refers to the management of an activity by the government audit authority and audit staff in accordance with auditing standards and the implementation of specific projects. The level of government audit project management is directly related to the efficiency of the audit, the quality of the audit result and the realization of the audit goal. Right now, all levels of government audit institutions do not have a unified, standardized, specific criteria in the process of government audit project management;in the audit process, audit program is not enough detailed, clear, the lack of operability; The implementation of government audit project without strict quality control procedures; Audit resources do not scientific and reasonable configuration, the division of labor is not reasonable and clear; Audit evaluation mechanism has not yet been established t and improved, lack of scientific and systematic evaluation system; audit information communication is inadequate; The emergency response mechanism is missing; Lack of adequate attention to audit the results of the evaluation of the project, etc. Continuous improvements and innovation of modern project management’s discipline techniques and methodological, which make project management technology more mature, greatly promoted the application of project management technology field. Modern project management and government audit project management with high alignment in the content, the core technology architecture and management have consistency on the special requirements, so many technological tools in project management can be applied to the government audit project management process. In this paper, through the analysis of the government audit project management in each stage, the work breakdown structure, deviation analysis technology, network technology and the critical path method, sensitivity analysis method, logical frame method for project management technology is introduced into the government auditing process management, five aspects of management has carried on the analysis to the government. audit fieldwork management control from the plan management, cost management, schedule management, risk management, evaluation, and evaluation of its application effect. The introduction of project management technology can promote the audit work to realize the legalization and standardization. ensure audit quality, audit risk prevention, improve the efficiency of audit. In addition, in order to more effectively improve the level of government audit project management, also should strive to enhance the quality of auditors, perfecting the auditing management system and constantly improve innovation audit method, strengthen the communication between the auditors, introduce incentive mechanism, establish and perfect the audit evaluation system of management, establish and perfect the system of audit and rectification work, strengthen the responsibility system of audit quality.
Keywords/Search Tags:government audit, Project management Project, ManagementTechnology, Audit quality
PDF Full Text Request
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