审计项目

CPA审计项目成本控制：理论拓展与路径选择

Cost Control of CPA Audit Projects : Theory Developing & Path Selecting

注册会计师（CPA）在进行每一个审计项目时，都要进行专业判断，都要承担一定的责任和风险。因此，整个审计活动都可以看作是一个审计风险的管理过程。

CPA must make professional judgment and take a certain of responsibility and risk when he carries on every audit project , therefore , the whole audit activity can be regarded as a course of the audit risk management .

监控与审计项目之结果可用于评估cemp的有效性、根据需要更新或优化计划。

The results of the monitoring and auditing programmes shall be used to assess the effectiveness of the CEMP and be used for updating and improving the plans as required .

加强和完善审计项目质量检查制度；

Strengthening the system of the quality check of audited items ;

银行业内部审计项目的质量控制探讨

A Discussion on the Quality Control of Internal Auditing Projects in Banks

以往主要参与过的审计项目目录。

List of auditing items in which the applicant participated .

建立综合审计项目档案的探讨

An Exploration of Establishing the File of Comprehensive Audit Program

参加所有公司审计项目的开展和结案会议。

Participate in opening and closing conferences for all Corporate Audit projects .

内部审计项目质量控制的几点思考

Brief Thinking on the Quality Control of Internal Auditing

公共资金绩效审计项目的选择与确定

Selecting and Deciding the Public Funds Performance Audit Items

最后针对研究结论，以某道路安全审计项目的实例进行验证。

Finally it validates the study with a practical road safety audit examples .

再次，对审计项目管理软件进行了架构设计。

Thirdly , detailed design of Auditing System .

审计项目质量责任追究机制初探

Investigating Mechanism of Responsibility of Audit Item Quality

关于做好审计项目审理工作的几点思考

Reflections on examination work of audit project

审计项目选择的熵权法

Choosing Audit Project by Using Entropy-Weight

审计项目计划由文字说明和表格两部分表述。

An audit plan shall consist of the two parts of word explanation and tabular expression .

本文就是在完成本溪钢铁（集团）有限责任公司能源审计项目的基础上形成的。

This paper is based on the project of Benxi Iron and Steel Group energy audit .

审计项目管理研究

Audit Object Management Research

在这样的背景下，笔者认为选择审计项目后评价作为研究对象是很有必要的。

In this context , the author believes that choosing auditing project post-evaluation for the study is necessary .

在此基础上分析审计项目实施过程流程。

Base on this , the core processes of on-site audit in audit project implementation is also analyzed .

比如，关于关联方项目的制定就在舞弊及其审计项目之后。

For example , our work on related parties follows on from our work on fraud and the audit .

最后，利用加权平均法得出经专家评估的审计项目固有风险比率。

Finally , the method of weighted mean is used to calculate the inherent risk ratio of the audit .

在政府环境审计项目中，政府审计机关面临着对环境改善效益进行评估的需要。

Audit agencies are often faced with the need to estimate the benefit of environmental improvements in the course of environmental performance audits .

审计项目成本的高低影响着审计效率与审计质量，以及审计收益的实现程度。

The level of cost of audit projects has important impact on efficiency , quality and the realization extent of the audit income .

本文以一个完整的绩效审计项目为案例，表明在实际操作过程中，为了保证运用国有资本金绩效评价体系的方法所得出的结论具有客观、完整及可靠性。

It discuss in process of the audit projects the auditors need to base on " the System of the National Enterprise Performance Evaluation " .

综合我国公路已开展的交通安全审计项目的基础上，论述了我国实行高速公路安全审计工作的基本原则、审计内容和实施步骤。

Based on modern highway safety audit project , the paper puts forward the basic principles , content and implementation steps of the highway safety audit .

本文在吸取项目后评价、审计项目质量评价及项目评价方法研究成果的基础上，对审计项目后评价相关问题进行了初步的探讨。

Based on the absorption of research results on post-evaluation , audit quality appraisal and evaluation method , the dissertation examines issues related to auditing project post-evaluation .

为了实现研究目的，本文主要运用规范研究方法，探讨了审计项目后评价框架及其组成要素是什么、如何实施审计项目后评价的相关问题。

The dissertation mainly uses normative research , to investigate framework of auditing project post-evaluation , and to solve issues related to how to implement auditing project post-evaluation .

审计项目后评价报告应当侧重于分析审计项目存在问题的根源，提出针对性的改进建议，以便能够及时采取纠正措施，改善后续的审计工作。

In order to take timely corrective measures and improve follow-up audit , the report should focus on the roots that cause auditing project problems , makes specific suggestions for improvement .

当前，市场经济活动中的财务信息含量日益增长，审计项目结果的质量控制成为市场的迫切需求。

At present , financial information content is on the increase in the market economic activities . The quality control of the results of auditing programs is under great demand from the market .