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| 摘要: |
| 建设工程审计风险主要是决策、管理、经济、财务、技术、安全方面的风险。产生风险的条件和原因各不相同,分为不同类型。若没有引起重视或进行有效管理,将会造成不可弥补的损失。要加强对建设项目有效的风险管理,以达到可以控制的要求。 |
| 关键词: 建设工程,审计风险,控制 |
| DOI: |
| 分类号:F239.63 |
| 基金项目: |
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| Brief Analysis on Construction Project Auditing Risks |
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ZHAO Tie-shi
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| Abstract: |
| Construction project auditing risks mainly lies in making decision,administration,economy,fi- nance,technology and security,etc.There are various kinds of risks according to the different conditions and causes of the risks.Without sufficient and effective |
| Key words: construction project,auditing risks,control |