Lead an audit team and conduct review and audit project within BFCEC.
领导内部审计团队，在公司范围内执行相关审计项目。
Prepare monthly audit plan. Issue the audit report within one week after each audit project completed.
编制月度审计项目计划，完成每项审计项目后的一周内出具审计结论报告。
In the management of government audit project, audit time and audit cost and audit quality are dialectic unification.
国家审计项目管理中，审计时间、审计成本与审计质量是辩证统一的。
Based on this, this paper analyzes the reason of audit risk and correspondent control methods respectively from the audit project, accounting firms and audit industry.
基于此，本文旨在分别从审计项目、会计师事务所和审计行业三个方面分析审计风险成因以及相应的控制方法。
The research suggests that the National audit Office take action in strategic audit project program, construction of audit standards and improvement of auditor's capacity.
本研究建议最高审计机关在审计项目战略计划、审计准则建设和提高审计人员能力三个方面展开行动。
As the methods of management of audit project, different levels, accountant's firm to implement the same auditing standards tend to produce different results.
由于审计项目管理方式、层次不同，各会计师事务所实施同样的审计准则往往产生不同的结果。
As the methods of management of audit project, different levels, accountant's firm to implement the same auditing standards tend to produce different results.
由于审计项目管理方式、层次不同，各会计师事务所实施同样的审计准则往往产生不同的结果。
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