工程造价审计风险分析及规避对策

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。

The Audit Risk Analysis and Evasion Measures of Project Cost

By strengthening the risk awareness, improving the overall quality of the audit staff, standardizing the audit program, and improving the audit quality so that can effectively control, prevent and resolve the audit risk. In this article, the author starts from the status quo of the project cost audit to analyze the primary causes and types of audit risk, and puts forward the countermeasures of how to guard against the risk of the project cost audit.