江苏宜兴抽水蓄能电站工程项目审计

Project Auditing of Jiangsu Yixing Pumped Storage Power Station

近年来,审计环境发生了较大的变化,对审计工作提出了更高的要求。结合工作实践,介绍了工程项目审计现有的模式,简述了华东宜兴抽水蓄能有限公司审计存在的模式、内部审计工作开展的情况,并对二次审计模式进行了分析和探讨。

The audit environment has greatly changed recently so that higher demand on the audit work was required. In combination with the work practice, this paper describes the existing modes of the project audit, and briefly introduces the audit mode of the East China Yixing Pumped Storage Power Co., Ltd. and the development situation of internal audit work. Then it analyzes and discusses the second audit mode.