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The Countermeasures Of The Audit Project Quality Control Under Information Environment

Posted on:2014-07-09Degree:MasterType:Thesis
Country:ChinaCandidate:D D JiangFull Text:PDF
GTID:2269330425487838Subject:Public Management
Abstract/Summary:PDF Full Text Request
The audit project quality is the lifeline of the audit work. In the information environment, the audit environment, audit trail, audit contents and audit technology and methods, etc., compared with the traditional audit, great changes have taken place, risks and significant impact on audit quality, the audit project quality therefore faces a series of new problems, Performance in the system is not perfect, professional talent is difficult to guarantee, risk awareness is weak and process control is not comprehensive. How to prevent audit risk, how to carry out the audit project quality control effective under conditions of informatization, become a major issue to be solved in current auditing organs and auditors face.In this paper, the use of information technology method、total quality management theory, and process control theory, describes the current situation and problems of audit project quality control under information environment, and the causes are analyzed in depth。 Combined with the case of audit quality control project of the new rural cooperative medical system, from the system, personnel, consciousness and method level, put forward a sound quality control standard system, cultivate comprehensive talents, strengthen the sense of quality and audit risk consciousness, the whole process of management mode and control method of audit projects, to strengthen the quality control of audit projects.
Keywords/Search Tags:Informatization, Environment, Audit Projects, Quality Control
PDF Full Text Request
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