Font Size: a A A

Research On Auditing Risk Control Of Government Investment And Construction Project

Posted on:2015-10-20Degree:MasterType:Thesis
Country:ChinaCandidate:W Q LiuFull Text:PDF
GTID:2279330422467676Subject:Public Management
Abstract/Summary:PDF Full Text Request
On the one hand, construction projects invested by government is the key projectto optimize economic structure and improve social economic benefits, on the otherhand, it is also a large investment, long construction period, and construction processis complex, construction materials, equipment and instruments are various, costuncertainty throughout the whole process of construction risk project, therefore,investment in fixed assets audit work determined by its own characteristics of theaudit, it has a series of characteristics such as long cycle, audit content, thecharacteristic of strong technical economy, complex audit methods, the broad auditscope and complex audit requirements. The risk of the investment in fixed assets auditis larger; the audit risk analysis, evaluation, prediction, attention, recognition and thescientific classification, is beneficial to the audit staff to enhance risk awareness.Correct understanding and evaluation of audit risk effectively prevent and control therisk level to ensure the audit quality and improve the efficiency of auditing.This paper will start from the concept of audit of government investmentconstruction projects and government investment, combining with the investment bylocal government in Lijiang. We will discuss the current investment audit in ourcountry government and the problems that exist in the government investment auditrisk prevention approach, from the angle of theory and practice, analyzes the presentsituation of Lijiang municipal government investment audit and the main difficulties,finally the Lijiang city hall project audit risk prevention approaches put forward theconcrete operation ideas and methods...
Keywords/Search Tags:the government invests the items of basic construction, audit risk tocontrol, Lijiang
PDF Full Text Request
Related items