摘要
从审计项目后评估出发,结合审计绩效管理,对审计项目后评估的意义及重点进行分析,提出审计项目后评估的系统设想,以期更好地提高审计项目管理工作科学化和规范化水平。
From the audit of post project appraisal, combining the audit performance management, the paper analyzes the meaning and key points of the audit of post project appraisal, proposing a system for the audit of post project appraisal, in order to better improve levels of the scientization of the auditing project management and regulation.
出处
《中南林业科技大学学报（社会科学版）》
2012年第2期76-78,共3页
Journal of Central South University of Forestry & Technology（Social Sciences）
关键词
审计
评估
风险控制
绩效管理
audit
appraisal
risk control
performance management
