Audit Project Quality Management Research

Rural credit cooperatives is our country financial organizations at the grassroots level,Is the main force of rural economic development, The quality of audit work directly affects the health and stability of the rural financial system in China. Due to the internal management of rural credit cooperatives in China is weak, frequent violation against the system, economic cases present high-risk situation, caused the party and the country attaches great importance to, Then introduced the issued by the state council on deepening the reform of rural credit cooperatives pilot plan notice(guo fa [2003] no. 15), we need to speed up the reform of rural credit cooperatives steady development. Therefore, to strengthen rural credit cooperatives audit work is crucial, direct relationship between the steady development of rural credit cooperatives and rural economic development, financial prosperity. The opportunity to strengthen the audit project quality management as the breakthrough point, fully using the theory of project management, multi-angle research audit project quality management content, and the province rural credit cooperatives association(hereinafter referred to as provincial association) as a case study analysis.In this paper, by using documents reference, data analysis, chart method, comparative method, case analysis, etc. First of all, through the literature reference method for the research background, significance, current situation and relevant theories overview, for this study provides basic path; Second, the audit project quality management related concepts and theories were reviewed, as to provide theoretical basis for the study; Third, in view of the rural credit cooperatives audit project quality management, summarized the current situation and existing problems of summary, mainly for quality management method, management system, management reports, management and strategic planning are studied; Fourth, according to audit the project quality management problems of rural credit cooperatives formulate corresponding measures and Suggestions for improvement, mainly for strategic planning, management system, information level and quality assessment system, working papers, reports, quality, personnel quality and project quality analysis are studied;Finally to province rural credit cooperatives $2014 in annual audit project case, the analysis shows that effectiveness of quality management in the audit project management. I hope these Suggestions can audit the project quality management of province rural credit cooperatives help and reference, finally let the value and role of the audit department, and the function is normal, so as to promote the province rural credit cooperatives compliance in accordance with the prudent operation, safe and steady development.