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The Application Of Project Risk Management In The Economic Responsibility Audit Of CAPF

Posted on:2018-05-03Degree:MasterType:Thesis
Country:ChinaCandidate:X Q LiuFull Text:PDF
GTID:2336330515479214Subject:Engineering
Abstract/Summary:PDF Full Text Request
Armed police force economic responsibility audit as our military audit system in an important system,is the armed police supervision mechanism of an indispensable link.At present,with the gradual improvement of the process of structural adjustment and transformation of the armed forces,the economic responsibility audit work of the Armed Police Force has undergone significant changes in leadership management system,internal and external environment,implementation object,organization and audit evaluation.To prevent the main changes to investigate and deal with cases,from the "help,build,promote,control" to "the pursuit of question" change,from the wind and rain to heavy blow attack change.In contrast,the implementation of economic responsibility audit of the Armed Police Force from the pre-trial preparation to the end of the audit process,have a higher demand,but by the traditional way of thinking and the impact of solidification audit model,the military audit of the new situation under the armed forces The complexity and difficulty of economic responsibility audit is not enough,and the audit power is relatively insufficient,the audit method is relatively simple,the audit evaluation standard is difficult to implement and other practical problems,directly affect the audit quality and audit function play.Therefore,it is an important and practical task to strengthen the research on the risk of economic responsibility audit of the Armed Police Force and to explore the risk prevention and control of the economic responsibility audit of the Armed Police Force.This paper first introduces the basic content of economic responsibility audit and audit risk management of military leading cadres.On this basis,the concept,composition elements and characteristics of the economic responsibility auditing risk of the armed police forces are summarized and summarized.Combining with the actual work,And then analyzes the performance and influencing factors of the economic responsibility audit risk of the Armed Police Force by using the modern risk-oriented audit theory.At the same time,it puts forward the four aspects from the four aspects of the Armed Police Force's economic risk audit,The main way to prevent and control the risk of economic responsibility audit of the armed police forces.At the end of this paper,the feasibility of carrying out the economic responsibility audit example of the members of the party committee of the BJ Corps of the armed police confirms the way.
Keywords/Search Tags:CAPF, economic responsibility audit, risk, prevention
PDF Full Text Request
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