煤炭企业工程项目风险管理的审计学分析

Audit Analysis of Coal Enterprise Risk Project Management

本文以工程项目风险管理审计的意义为切入点,对工程项目风险管理审计的内容进行了论述,分析了建设工程项目审计风险的成因,最后针对性的提出了工程项目风险管理审计的对策。

Based on the audit risk management of engineering project significance as the breakthrough point, to audit the risk management of construction project were discussed, analysis of the causes of audit risk of the construction project, finally proposed the countermeasure of audit risk management of Engineering project.