Research On Audit Risk Of Final Accounts Of SD Expressway Completion

Along with our country urbanization speed up the process of industrialization,strengthening industry investment in construction projects,the number of construction projects in our country and scale reached a historic peak of finance developed the various rules and regulations,and to standardize the financial management and cost control for engineering construction projects in order to ensure the rational use of funds enterprises will adopt,set up the auditing department or hire a professional auditor to audit,to prevent the waste of funds,improve the use efficiency of funds to achieve the audit,the engineering construction project completion final accounts audit audit risk and audit quality research has important significance As the key work content of engineering construction project management,there are various problems worth studying in the completion financial final accounts audit,which affects the quality and progress of the whole project construction project.Therefore,strengthening the study of completion financial final accounts audit is one of the core directions of engineering construction project management at present.Based on the study of engineering construction project completion final accounts audit process,combining theory and practice to the actual and the present development of China’s financial audit completion,standing in the perspective of accounting firms,the concept of the completion of financial statements audit content and related theory research to summarize the completion final accounts audit,combined with SD highway construction project completion final accounts audit of construction projects analysis in the process of writing,the author also reference to other research results and opinions of scholars both at home and abroad,put forward its own views in the study of repeatedly Taking SD highway traffic construction investment management company financial statements audit as the research object,the completion of construction paper use the research methods of literature research and case analysis,on the basis of the theory of four kinds of research,comprehensive above for SD highway construction project completion final accounts audit of the audit risk and risk analysis,at the same time with the help of SD highway construction project completion final accounts audit shows SD highway construction project completion final accounts audit the implementation of the complete process,and then through the analysis of the causes of audit risk put forward the corresponding solution suggestions,for a transportation construction project investment management company financial audit of final accounts of construction project completion provides reference and reference.