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Research On Audit Risk And Prevention For Government Investment And Construction Projects

Posted on:2019-12-03Degree:MasterType:Thesis
Country:ChinaCandidate:D WuFull Text:PDF
GTID:2429330545972385Subject:The audit is superb
Abstract/Summary:PDF Full Text Request
Since the Nineteenth National Congress,the Central Party Committee has continuously inspected the situation both at home and abroad and analyzed the current situation in China according to China's national conditions.It has formulated a series of strategic arrangements,laid out in fields such as culture,education,and construction,and has pushed forward reforms to bring into play the market's automatic adjustment function.Good performance of government functions and efforts to serve the people.In recent years,the government has vigorously promoted the construction of fixed asset investment projects,of which,in 2016,the state invested 59.65 trillion yuan for infrastructure investment.Through the investment of funds to achieve and stabilize economic and social development,our country's social basic service capabilities have been greatly improved,and the quality of life of our people has been rapidly improved.While the government has fulfilled its responsibilities and increased investment in the field of engineering,it has achieved a lot of results,but there have also been many bad phenomena: corruption,construction chaos and so on.Based on better government functions to eliminate such phenomena,the audit department should focus on reviewing the violations in the construction field,and the performance of government investment and construction projects has gradually become the focus of public attention.The people's voice on the efficient use of government funds is increasing.strengthen.All these have led to a sharp increase in the number of tasks in the audit department,difficulties,and difficulties.The occurrence of various uncertainties has increased the audit risk.This article takes the government audit as the main body,starts with the related concept of government investment construction project audit,discusses the main problems existing in the government investment audit of our country and the way of government investment audit risk prevention,and uses the risk matrix method to analyze and evaluate the construction project audit risk factors.,Sort risk factors,distinguish key points,solve difficulties,and study how to prevent and grasp audit risks of government investment projects so as to promote audit institutions to better complete their work,and then improve project performance and fund utilization efficiency.
Keywords/Search Tags:Government investment in construction projects, investment audit, audit risk, prevention
PDF Full Text Request
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