| 试论审计项目后评估 |
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| 引用本文： | 何静.试论审计项目后评估[J].湖南经济管理干部学院学报,2012(2):76-78. |
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| 作者姓名： | 何静 |
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| 作者单位： | 湖南省高速公路管理局,湖南长沙410022 |
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| 摘 要： | 从审计项目后评估出发,结合审计绩效管理,对审计项目后评估的意义及重点进行分析,提出审计项目后评估的系统设想,以期更好地提高审计项目管理工作科学化和规范化水平。
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| 关 键 词： | 审计 评估 风险控制 绩效管理 |
A Preliminary Study of the Audit of Post Project Appraisal |
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| HE Jing.A Preliminary Study of the Audit of Post Project Appraisal[J].Journal of Hunan Economic Management College,2012(2):76-78. |
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| Authors: | HE Jing |
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| Institution: | HE Jing (Hunan Province Highway Administration, Changsha 410022, Hunan, China) |
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| Abstract: | From the audit of post project appraisal, combining the audit performance management, the paper analyzes the meaning and key points of the audit of post project appraisal, proposing a system for the audit of post project appraisal, in order to better improve levels of the scientization of the auditing project management and regulation. |
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| Keywords: | audit appraisal risk control performance management |
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