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Research On Audit Risk Assessment System Of Luochuan International Apple Exhibition Center

Posted on:2020-01-20Degree:MasterType:Thesis
Country:ChinaCandidate:J M LiuFull Text:PDF
GTID:2439330590959607Subject:Project management
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With the development of China's market economy,state-owned enterprises are faced with the increasingly complex economic environment,the risk also becomes more and more big,risk management has become a modem enterprise management must attach much importance to the issue.It is necessary to strengthen audit risk prevention in state-owned enterprises which are important components of national economy.Auditing is one of the important means of enterprise risk management,but it has not been paid much attention for a long time,which leads to the general lack of the concept of audit risk.And if the audit risk once appears,will often cause great losses to the enterprise,so the auditor not only should pay attention to the audit quality,audit responsibility risk,also must be correct to assess and control the audit risk.In luochuan apple international convention and exhibition center project audit as the background,control engineering,for the purpose of audit risk,combined with their own work experience,the application of risk management theory to engineering audit risk assessment,using analytic hierarchy process(Ahp)construct the luochuan apple international convention and exhibition center project audit risk index evaluation system,using the grey correlation method to calculate and analyze the influence degree of each,evaluation index to the total target.Based on the research of the risk evaluation index,found that the risk factors influencing the audit work according to the important degree of internal audit risk,audit risk,construction risk,audit process risk,liability risk.Can know from the results of the study,the audit risk control and prevention to strengthen internal control,improve auditors'professional quality,strengthen auditing personnel management,and other aspects,audit work of luochuan apple international convention and exhibition center to carry out the project has also confirmed this.The whole subject study has theoretical and practical guiding significance for engineering audit risk control,and provides reference for future audit risk research and control.
Keywords/Search Tags:Audit risk, Liability risk, Engineering audit, Grounded theory
PDF Full Text Request
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