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联网审计项目质量控制分析

Analysis on the Quality Control of Networking Audit Project
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摘要 审计项目在联网处理下逐渐提高了审计质量,传统的审计方式较为单一,对于人力物力的需要较多,极大地浪费审计的时间与成本,现阶段联网状态下,审计能够通过网络信息处理模式,构建系统性的审计制度,通过审计数据的整合,集约化完成审计中的信息规划,使得审计项目能够以便捷的形式得到有效的初始方案依据,审计的结果对于项目质量来说,有着重要的意义。 The audit quality of audit project has been gradually improved under the network processing. The traditional audit method is relatively single, and it needs more manpower and material resources, which greatly wastes the time and cost of audit. At present, under the condition of networking, through the network information processing mode, the systematic auditing system can be constructed. And through the integration of audit data and intensive completion of the information planning in the audit, an effective initial plan basis is obtained for the audit project in a convenient form. The results of the audit are of great significance to the quality of the project.
作者 杨贵婷 YANG Gui-ting(Audit Bureau of Linxiang District in Lincang,Lincang 677000,China)
出处 《中小企业管理与科技》 2018年第26期51-52,共2页 Management & Technology of SME
关键词 联网 审计项目 质量控制 分析 networking audit project quality control analysis
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