The Design Of Internal Financing Control Scheme For The M Power Supply Company

Internal control audit project management is the whole process projectmanagement audit, evaluation of project management the implementation of internalcontrol, sound and effective, and puts forward some suggestions to improve andperfect the audit, project management. This paper is based on the project managementof the whole process analysis, the analysis and classification of the detailed risks ofproject management in the control point, to find out the control point for Guan Jian,and the evaluation index system is established through the application of the audit ofinternal control in project management, in the process, the audit project example isstudied audit the implementation of the design and use of audit results, try toimplement the internal control audit project to project management to carry outpreliminary exploration, so as to project management of internal control audit and putforward some useful methods and strategies, to effectively promote the smoothimplementation of project management and the development of internal control auditproject, to further improve the project benefit and the level of project management,the final play value-added benefit effect audit.The main research content of this paper is divided into the following parts: firstanalyzed the research status on the project audit, put forward the project managementconcepts, the internal control audit necessity, importance and significance；second isstudied and analyzed, the audit of internal control theory of engineering management,provides a theoretical foundation for the smooth implementation of the project；againis the main part of the whole process management of engineering project focused in,and the engineering and management of all aspects of Guan Jian point of control andsecondary control point is analyzed and studied. The second is the establishment ofthe project management of internal control audit and evaluation system, and theapplication of the method is discussed. Finally is the combination of case analysis, theevaluation system of internal control audit management application engineering,research and analysis of the implementation of project management of internal controlaudit process, audit of the project design and the application of the results of the audit.