高校工程审计的风险与防范

Thought on the Risk and Precautions in the College Project Audit

当前很多高校内部审计都开展了工程审计,本文针对高校开展工程审计存在的风险,阐述内部审计防范工程审计风险的重要性,通过对高校工程审计风险产生的原因进行分析,提出风险防范与控制的措施。

Current many college internal audit have project audit has , elaborates internal audit to guard developed project audit, this paper develops according to college the risk that against the importance of project audit risk, analyses through the reason that produces for college project audit risk, put forward risk, the measure that guarded against and controlled