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Problems And Countermeasures Research Of Local Audit Institutions In The Process Of Transformation

Posted on:2013-12-16Degree:MasterType:Thesis
Country:ChinaCandidate:J ZhangFull Text:PDF
GTID:2269330398965822Subject:Public administration
Abstract/Summary:PDF Full Text Request
At present, along with the economic and social development and the improvement of democracy and the rule of law, China’s government audit faces transformation from the traditional audit to modern performance and information audit. In this process, based on the existing audit system and working condition, local audit institutions can’t satisfy the requirements in many ways. In this article, by analyzing the work status of Yancheng, contrasted with the new requirement of Audit transformation, the author points out that the basic audit institutions face many problems,such as audit philosophy behind, auditors can not meet the requirements, audit risks increase, audit quality control is weak, audit management lag, the audit results using is not fully. And put forward the countermeasures:strengthening human resources management, strengthening the audit plan management, strengthening the audit law construction, strengthening the audit process quality control, optimizing the allocation of resources, speeding up the audit information construction, effective against audit risk, deepening the use of audit results.
Keywords/Search Tags:audit transformation, local audit intitutions, problems, Countermeasures
PDF Full Text Request
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