Research On Project Management Of Investment Audit In Division A

The 19th Congress of the Communist Party of China proposed to improve the supervision system of the Party and the country.The Congress also emphasized to build an efficient supervision system,allow the system to play a fundamental and an important role in the Party and the country's supervision system,which could help to prevent and control business risks.With the establishment and improvement of the country's supervision system,audit becomes more and more important.This importance brings an increasing number of audit engagements which at the same time requires more in-depth and high quality results.According to the guidance of the country's new policy,different regions have new expectations for the audit work in the process of in further reformation and implementation of the country's policy.Difficulties and problems encountered in the audit are becoming more obvious.Inability and time constraint also occurred in engagement teams,which bring difficulty in organization of audit engagements.Application results of audit project management would be demonstrated by studying real examples of use of project management in audits.This study researches to see if project management is suitable,how it could be engaged in the project development process in audit,and how one could verify the result.Based on the current regulations and the results of the research cases,this study investigate and understand conflicts between existing audit methods,functional systems and audit work at Division A and other places.It also makes discussions based on audit work examples in Division A.Examples discussed have obvious project characteristics which could provide solid basis for project management in audit work.In the view of concept and framework of audit project management,this paper proposes solutions to problems encountered in project life cycle of audit work,responsibility allocation,team building and member selection,performance evaluation management,etc.Practical effects of project management would be tested throughout this study.By introducing project management methodology in investment audit management,this research begins in Division A's application circumstances of such in process design,responsibility allocation and performance appraisal,and evaluation.of project management is investing.Audit application effects.This research also evaluate effectiveness of project management in investment audit application.In summary,application of project management promotes standardization,eliminate barriers between audit department and other departments.It also improve audit quality and enhance audit value,prevent audit risks,improve work efficiency and shorten audit time.It is concluded that audit project management brings promotion to the investment audit management work in the application of process,performance and results.The practical value brought by Division A of City G proves that application of project management in audit is feasible,and it is also effective in improving the quality and results of audit works.