{"title":"浅析电力工程项目审计风险分析及防范","authors":"倩文 张, 文萍 沈","doi":"10.33142/mem.v3i1.5796","DOIUrl":"https://doi.org/10.33142/mem.v3i1.5796","url":null,"abstract":"尽管我国电力行业发展的非常快,势头非常好,国家不断加大对于电力建设的投入,但国内的电力项目审计还在刚开始的阶段。有很多问题存在于审计理论当中,比如说没有完善的理论、审计方法不够清楚明确、不能很好的控制审计的程度,上述问题都造成有审计风险隐患的存在。所以,必须要确保电力工程具有严谨的审计工作,保障其安全、规范的使用资金,成为电力企业的主要工作之一。","PeriodicalId":350596,"journal":{"name":"现代经济管理","volume":"40 1","pages":"0"},"PeriodicalIF":0.0,"publicationDate":"2022-03-31","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":null,"resultStr":null,"platform":"Semanticscholar","paperid":"125143149","PeriodicalName":null,"FirstCategoryId":null,"ListUrlMain":null,"RegionNum":0,"RegionCategory":"","ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":"","EPubDate":null,"PubModel":null,"JCR":null,"JCRName":null,"Score":null,"Total":0}
引用次数: 0