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努力提升审计质量 打造优秀审计项目 PowerPoint PPT Presentation


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努力提升审计质量 打造优秀审计项目. 省审计厅总审计师 孙纲 二O一二年九月. 前言. 审计质量是审计工作的生命线 。国家审计准则实施近一年半时间,全省各级审计机关认真贯彻执行国家审计准则,规范审计行为,有效降低审计风险,提高质量控制水平。但仍存在一些质量问题。结合国家审计准则的规定和要求,按照审计业务流程的主要环节,就审计项目执行中出现的问题以及加大审计成果开发和利用,讲两个方面内容。. 两个方面内容. 规范执行审计准则,努力提升审计项目质量 加大审计成果转化,精心打造优秀审计项目. 一、 规范执行审计准则,努力提升审计项目质量. (一)编制年度审计项目计划.

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努力提升审计质量 打造优秀审计项目

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