城市建筑
城市建築
성시건축
URBANISM AND ARCHITECTURE
2013年
8期
166
,共1页
工程造价%审计%风险%对策
工程造價%審計%風險%對策
공정조개%심계%풍험%대책
project cost%audit%risk%countermeasures
只有强化风险意识、提高审计人员的综合素质、规范审计工作程序、提高审计质量,才能有效地控制、防范和化解审计风险.本文从工程造价审计的现状出发,分析了审计风险的种类及其存在的根本原因,并提出了如何防范工程造价审计风险的对策.
隻有彊化風險意識、提高審計人員的綜閤素質、規範審計工作程序、提高審計質量,纔能有效地控製、防範和化解審計風險.本文從工程造價審計的現狀齣髮,分析瞭審計風險的種類及其存在的根本原因,併提齣瞭如何防範工程造價審計風險的對策.
지유강화풍험의식、제고심계인원적종합소질、규범심계공작정서、제고심계질량,재능유효지공제、방범화화해심계풍험.본문종공정조개심계적현상출발,분석료심계풍험적충류급기존재적근본원인,병제출료여하방범공정조개심계풍험적대책.
By strengthening the risk awareness, improving the overal quality of the audit staff, standardizing the audit prog-ram, and improving the audit quality so that can ef ectively control, prevent and resolve the audit risk. In this article, the author starts from the status quo of the project cost audit to an-alyze the primary causes and types of audit risk, and puts for-ward the countermeasures of how to guard against the risk of the project cost audit.
