通过对大量日常审计业务工作的分析，总结出了多种相对稳定的审计流程模型，发现使用计算机的自动管理将较大地提高处理审计案例的效率。
The relatively stable audit flow's model can be summed from the audit business, and the efficiency of dealing with audit cases can be improved by the automatic management.
同时，结合国外审计失败的典型案例，分析了引起注册会计师审计失败的原因，给出了相关的对策建议。
At the same time, the author references typical foreign audit cases, analyzes the cause of CPA failure, gives the relevant countermeasures.
最后又以中石油公司为案例具体分析了公司治理、管理与内部审计的关系。
At last, I supply a case of sinopec, the case reflect the relationship of corporate governance, basic management and internal audit.
最后通过具体的审计案例，运用建立的理论与实务方案，试分析了如何进行质量审计。
At last, it gives us an example to expound how to do quality audit of the capital construction projects.
最后通过具体的审计案例，运用建立的理论与实务方案，试分析了如何进行质量审计。
At last, it gives us an example to expound how to do quality audit of the capital construction projects.
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