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如何发挥审计组长在审计项目中的职能作用 被引量:1

How to Play the Function of Audit Team Leader in Audit Project
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摘要 审计组长既是审计项目的组织者和指挥者,又是审计组的中坚和骨干力量,是其他成员工作的引路人,处于承上启下、联系各方的重要位置,是审计组实施审计工作的核心。配备合格的审计组长是开展好审计项目的关键;营造和谐的审计环境是开展好审计项目的根本;精心谋划,科学运行,创新管理,促进审计项目质量水平不断提升;制度健全,领导重视,是开展好审计项目的保障;加强自身修养,不断提高素质,是开展好审计项目的基础。 The audit team leader is not only the organizer and commander of the audit project,but also the backbone of the audit team,aguide for the work of other team members.He(She)is in an important position of connecting link and contacting all related parties,and is the core of audit teams to implement audit work.A qualified audit team leader is the key to good performance of audit projects.Creating a harmonious audit environment is the basis of good audit projects.Careful planning,scientific operation and innovation management promote the audit project quality.Sound system and leadership attention is guarantee of good audit projects.Strengthening their self-cultivation and constantly improving the quality is the foundation of good audit projects.
作者 梁海燕
出处 《胜利油田党校学报》 2015年第4期106-108,共3页 Journal of The Party School of Shengli Oilfield
关键词 审计组长 审计项目 审计项目质量 audit team leader audit project quality of audit project
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