工程项目审计问题与环境现状分析及对策研究

Project Audit Problems and Environmental Status Analysis and Countermeasures

摘要:

通过对当前工程项目各参与方内部审计制度所存在的问题与审计环境现状的分析，提出了针对内部审计制度建设与审计工作模式创新的对策，为审计人员做好工程项目审计工作提供借鉴。

Abstract:

Based on the analysis of the problems existing in the internal audit system of each participant in the current project and the current situation of audit environment, the countermeasures for the construction of internal audit system and for the innovation of the audit work model are proposed, so as to provide reference for the auditors to work better for the project.