Audit Papers - 5 - Professional Audit Research Papers

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Risk-based audit model applications in the exploration of the internal audit
First, the social audit (independent audit) the idea of risk-based audit model and advantages Risk-based audit is the audit of today's mainstream approach. Is the audit risk model as the basis for the audit. It is understood to be audited by certified public accountants of the business unit management, strategic objectives and its ...
Post Time:Apr 21,2010 TAG:Audit
With an engineering analysis of the balance sheet audit case
First, the basic situation and the purpose of the audit project The main project for the brick residential buildings, the actual completion of construction area of 14,300 square meters, including civil engineering, water, heating, electricity and other projects. Ancillary equipment for the underground floor space 479 square meters....
Post Time:Apr 21,2010 TAG:Audit
Rural drinking water safety management of construction funds should be strengthened
In recent years, governments at all levels will also be construction of rural drinking water safety as building a new socialist countryside is an important practical one, investment in rural drinking water projects by increasing the degree of which the rural drinking water conditions have changed significantly. Audit institutions in rural areas au...
Post Time:Apr 21,2010 TAG:Audit
Primary audit institutions of Problems and Solutions
Audit department is an economic watchdog, in the maintenance of financial and economic order to improve efficiency in the use of financial resources, promoting clean and protect the healthy development of economy and society has played an important role. With the continuous economic and social development, the audit industry development must be co...
Post Time:Apr 21,2010 TAG:Audit
On the audit authority under the new situation work style
Audit institutions is the country's administrative supervisory authority, the audit institutions of the style of the Party's work style building is an important part of the audit institutions to their own style, related to the uniform implementation of state laws and regulations related to administration by law, objective and fair, related to the ...
Post Time:Apr 21,2010 TAG:Audit
The Method of resources and environmental audit
Audit 2008-2010 development plan presented to the audit focused on building the resources in line with our national conditions and environmental audit mode, initially set up in 2012 environmental audit of resources evaluation system. For the new situation and new tasks, how local conditions, to be creative, bold practice , actively work for region...
Post Time:Apr 21,2010 TAG:Audit
Audit of innovation in network times
Today's China, the rapid development of electronic technology, the Internet covered all aspects of our work and life, auditing and audited communication and exchange between the greatly enhanced, for the audit, the audit and network integration is a general trend, Auditors need to shine a new life in a network environment. Audit of innovation is t...
Post Time:Apr 21,2010 TAG:Audit
Rural credit cooperatives under the new circumstances of the audit Innovation
First, the development of rural credit cooperatives, the main problems (A) of the corporate governance structure is not perfect, the more common phenomenon of insider control. Rural credit cooperatives, Congress members to exercise the supreme power, the Council decision to exercise executive power, the board of supervisors to exercise supervisi...
Post Time:Apr 21,2010 TAG:Audit
Shaanxi Economic Responsibility Audit Review and Reflection
First, the province of economic responsibility audit work in practice, exploration, innovation in exploration. In the development of innovation 1999 to 2003, is the province of economic responsibility audit preliminary stage of development. Earnestly study and implement the audit institutions at various levels in the Office of the State Office o...
Post Time:Apr 21,2010 TAG:Audit
Play the role of the internal audit unit management ACCELERATE
Internal audit monitoring system as the main body of Geological Exploration of Geological Exploration of the rules and regulations of the management and implementation of inspection and supervision has a role in the economic development in recent years, internal audit has become a geological prospecting units for management, important measures to ...
Post Time:Apr 19,2010 TAG:Audit
On Strengthening the Internal Audit Enterprise
Abstract: Internal Audit is an economic organization by auditors within the organization of economic activity of the authenticity, legitimacy and effectiveness of the review to troubleshooting a variety of measures, evaluation of economic responsibility, improve management, improve efficiency, service-based economic organization an economic monito...
Post Time:Apr 19,2010 TAG:Audit
Ten audit audit techniques introduced
The audit can proceed smoothly and achieve the set objectives, audit investigators not only to Understand and use various audit techniques, is more important is whether the problems are detected, identified beyond doubt. The author in the years of audit practice, the use of audit methods and audit skills, often find a variety of disciplinary viola...
Post Time:Apr 16,2010 TAG:Audit
New rural cooperative medical fund audit content
The new rural cooperative medical care funds in the special audit of the following focused areas: First, to effectively improve the management efficiency, enhance cooperation in anti-risk ability of health care itself, to better protect farmers basic health care, reduce waste, strengthen the rural cooperative audit and supervision of medical regul...
Post Time:Apr 16,2010 TAG:Audit
Creating a harmonious development of the audit authority style
Togo has always been pregnant with beauty and outstanding people, outstanding human place, with comfortable contemporary home of a famous calligrapher. Dongxiang County Audit Office is this red land of civilization in a wonderful park, the council since 1996, for six session was the provincial government awarded the "civilized unit" Honor. always ...
Post Time:Apr 16,2010 TAG:Audit
Transportation budget units and performance audit of internal control
Economic activity in the market without effective intervention is a basic over-control means, the organization in public finance large investment projects, public utility projects, high-tech projects in the budget unit's internal control is very important. Internal control is to reduce the cost and the key to increase the effectiveness of .2004 in...
Post Time:Apr 16,2010 TAG:Audit
"Small treasuries" of the funding sources of fate and inventory methods
"Small treasuries" refers to violations of the country's financial regulations and other relevant regulations, seize, retain, and units of the national income, not included in the financial accounting department of the unit of account management within the private storage included in the budget or put the private funds. Although the Department inj...
Post Time:Apr 16,2010 TAG:Audit
Problems in family planning funding and audit methodology
Government audit, certified public accountants and internal audits constitute our audit of the three main monitoring system. But in the audit practice, the role of internal audit should not be played. Especially the administrative units of the internal audit work is relatively lagging behind in urgent need of the problems we are looking to explore...
Post Time:Apr 16,2010 TAG:Audit
Business development services to enhance efficiency audit
In the market economy establishing a modern enterprise system, improve the economic efficiency of enterprises, as enterprises to increase their own strength to cope with the fierce market competition, an important measure. Effectiveness of the audit is internal audit staff development goals of enterprises, the enterprise resource utilization, prod...
Post Time:Apr 16,2010 TAG:Audit
Listed companies in China to achieve the independence of internal audit
The end of 2006 there have been 1 of the 440 listed companies, and has become the most dynamic economic activities, some, but with the continuous deepening of reform, the continuous expansion of enterprise autonomy, the listed company fraud, false accounting are quite in general, disrupt China's socialist market economic order. To solve and correc...
Post Time:Apr 16,2010 TAG:Audit
The rectification of identified issues on the audit of Thinking
Audit rectification, that is, attached great importance to the audit to identify the problems, seriously, take appropriate measures, the development of relevant systems, to correct and improve, the audit identified the problem does not occur, strict compliance with financial regulations, fiscal and financial revenue and expenditure activities of u...
Post Time:Apr 16,2010 TAG:Audit
Deepening of economic responsibility audit of leading cadres Thinking
First, the current leading cadres of economic responsibility audit deficiencies and problems 1. Audit plan was not sufficiently strong, the breadth and depth of the audit is not enough. From the practice in recent years, more frequent exchange of cadres, the larger scope of communication, but also more concentrated in a given period, sometimes m...
Post Time:Apr 16,2010 TAG:Audit
How to improve the quality of internal audit
In recent years, to improve the quality of internal audit internal audit department has become an extremely important work. The author in large state-owned enterprise group engaged in the work of more than ten years of internal audit, internal audit department deeply audit the implementation of projects, the lack of strict quality control process,...
Post Time:Apr 15,2010 TAG:Audit
On the primary audit authority to conduct performance audits
Audit In "<Audit 2008 to 2012 the development of audit PLANNING"> on our performance audit in the future development of a clear plan: "to promote a comprehensive performance audit to promote the transformation of economic development, improve the financial resources and public resources, use of economy, efficiency and effectiveness, and prom...
Post Time:Apr 15,2010 TAG:Audit
Evaluation of economic responsibility audit and analysis of current situation
First, the evolution of enterprise performance evaluation Phase I: evaluation of planned economy index (after the founding - 1992 After the founding of our long-term implementation of the planned economy, little operational autonomy of state-owned enterprises, the amount of assessment methods focus on the assessment of practice. The Government...
Post Time:Apr 15,2010 TAG:Audit
Auditors need to strengthen control and supervision of power
First, the audit mechanism in the control and supervision of power must play a role in (A financial audit of the financial rights and distribution rights to impose restriction and supervision, and promote the construction of the public finance system. Financial audit is the eternal theme of the audit. Financial audit of the budget revenues throu...
Post Time:Apr 15,2010 TAG:Audit
Audit staff should have the mentality of
I graduated in 2007, Jiangxi Vocational College of Finance, the same year into the Jinxian Audit work. In the past year's work, learning more and more feel good, healthy, positive attitude is crucial to the audit work A link is an important factor in the audit. the mentality of a person's inner thoughts and external acts of awareness of the genera...
Post Time:Apr 15,2010 TAG:Audit
Auditing efforts to increase social insurance funds Suggestions
Social insurance funds are the masses of the retirement money, money to survive, it is legally mandatory, the purpose of social policy, government intervention and social characteristics of actuarial book. It is not only related to the masses, especially in the fundamental interests of vulnerable people , but also to the party and the government p...
Post Time:Apr 15,2010 TAG:Audit
County Economic Responsibility Auditing Problems and Solutions
First, the current county-level problems of economic responsibility audit (A few people, projects and more, can not highlight the economic responsibility audit professional. Fewer personnel, audit and overstaffed more serious, is the current county audit department indisputable fact. To Huichang County, the county total population of 46 millio...
Post Time:Apr 15,2010 TAG:Audit
Means of commercial bribery and Audit
First, the definition of commercial bribery As China's economic development, commercial bribery and more common, has been in people's social interactions are recognized and convergence. As early as 1996, China promulgated the <"On the Prohibition of Commercial Bribery in the Provisional Regulations>> in respect of the provisions of , op...
Post Time:Apr 15,2010 TAG:Audit
Leading cadres of township way of economic responsibility audit
Township party committee and government as the country's most grass-roots political organization, the CPC Central Committee, State Council spokesman at the grassroots level, is the party's line, principles and implementation of those in rural areas, township leading cadres to lead the masses to become better off in the process of playing an invalu...
Post Time:Apr 15,2010 TAG:Audit
Improve efficiency to ensure that audit quality
Auditor-General talked about a famous German - audit of state assets watchdog. Dalian Mayor Xia Deren comrades accept "" China Audit>> press interview that the audit is state property, "the patron saint." These words both show the importance of the audit functions, and more that the audit quality and efficiency of the audit work. audit produ...
Post Time:Apr 15,2010 TAG:Audit
Audit indicators of how to build a Balanced Scorecard
The world's most widely used performance evaluation theory was undoubtedly the Balanced Scorecard In 1992 Kaplan and Norton first introduced the Balanced Scorecard concept, from the user, financial, internal processes, learning and innovation, enterprise performance evaluation. And traditional performance evaluation methods, the balanced scorecard...
Post Time:Apr 15,2010 TAG:Audit
Strengthen the economic responsibility audit project management in the
With the strengthening of supervision within the Party, the leading cadres term economic responsibility auditing system has been formed. Has become the party of economic responsibility audit, government audit institutions to give a new function. And has four characteristics. That number will more and more more, more and more in-depth content, beco...
Post Time:Apr 15,2010 TAG:Audit
Build the scientific concept of development according to the audit agency leadership
Scientific concept of development since the Sixteenth Congress the Party, Comrade Hu Jintao as general secretary of the CPC Central Committee adhering to and enriching the development of Deng Xiaoping Theory and "Three Represents" theory of innovation, is to guide the development of the embodiment of world outlook and methodology, building a moder...
Post Time:Apr 15,2010 TAG:Audit
Material misstatement risk, audit risk, detection risk and importance
First, definitions of the terms of the interpretation of relevant audit 1, the risk of material misstatement. <<Auditing Standards 1101 - Financial Statement Audit objectives and the general Policy "> said: is the risk of material misstatement of financial statements of the possibility of pre-audit free of material misstatement. Readi...
Post Time:Apr 15,2010 TAG:Audit
Try to expand the area of the village financial audit of the audit
To strengthen financial supervision and management of village-level to better serve the construction of socialist new countryside last year, we try to village-level financial audit work carried out. According to government arrangement, we are 4 administrative villages terminal Village 2006-2007 class conducted an audit of financial investigations,...
Post Time:Apr 15,2010 TAG:Audit
Concerned about the national financial security to improve the level of national financial audit services
By the U.S. subprime mortgage crisis triggered by the global financial crisis has caused great harm to the world economy. The underlying causes of the crisis is the capital of the profit on the return of greed and the greed of corporate executives. So to avoid the recurrence of the crisis needs of entrepreneurs lit the torch of morality in mind, b...
Post Time:Apr 15,2010 TAG:Audit
"On the immune system" within the framework of county and township (town) financial audit of the content, methods and priorities
March 2008, the Auditor General Liu Jiayi three times in the fifth China Audit Society Council member and the second session of the forum on the proposed "national audit of the immune system," the important point, that is the nature of the audit of a country's political economic and social operation immune system. "The immune system theory" prop...
Post Time:Apr 15,2010 TAG:Audit
On the Improvement of Highway Construction Project Practice audit
By the author of highway construction projects recognized audit practices, road construction must be carried out in accordance with the provisions of the Highway Law to build. Highway construction project to completion and acceptance from the project application, the estimated amount of project investment and control of road infrastructure has bee...
Post Time:Apr 15,2010 TAG:Audit
Audit Programme on the implementation of local budgets Management of
Since 1995 <<People's Republic of Audit>> Since the formal implementation of the local audit institutions at various levels in accordance with the requirements of Audit, carried out a comprehensive audit of budget implementation. Through local audit institutions at all levels of the active practice of exploration and innovation and con...
Post Time:Apr 15,2010 TAG:Audit

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