In order to strengthen the audit supervision of scientific research project management, resolve the organizational planning difficulties faced in scientific research project audit, improve the audit coverage and accuracy of audit implementation, establish scientific, unified and standardized audit workflow and standards, and create higher audit value. This paper is risk oriented, starts with the whole process of scientific research project audit. It firstly establishes a matrix audit model, closely focuses on the high-risk areas and key management links of various business flows involved in scientific research projects, accurately benchmarkes. Then, it completes the exploration of the digital audit path of the whole process of scientific research projects, forms a standard operating process, completes the project tasks. Finally, it finds problems and puts forward suggestions, which is of great significance to improving the risk prevention and control and self construction ability of scientific research projects. It plays a good role in promoting independent research and development capability. Through practice and timeliness management requirements, this paper enlightens the thinking of risk oriented agile audit mode for scientific research projects. It has a good reference value for relevant aviation manufacturing enterprises to carry out scientific research project management audit or self construction.
Under the severe situation that the group promotes reform through cases, how audit supervision can play a more in-depth supervision role in the field of tool management, prevent micro corruption and find possible micro corruption clues in daily management is another important research content of audit work. Among them, tooling tools are the necessary guarantee for parts production. They are "small assets" for recycling and involve the whole process management of high-value tools. They are one of the important contents of the economic responsibility audit business of enterprise leaders leaving office. This paper starts with the whole life cycle management of tools, analyzes the data structure of important forms in the process, explores the establishment of a full data retrieval path for audit doubts, finds problems and puts forward suggestions for improvement. The tool management audit review has inspired the thinking of the risk oriented audit paradigm based on the big data environment, and has a good reference value for the same type of audit projects.
With the gradual deepening of the development process of innovation and transformation of state-owned enterprises, enterprises have put forward higher requirements for internal audit. How to play a greater role in preventing risks and improving benefits has become an important topic for the development of internal audit. Under the guidance of the big data concept and in combination with the management status of manufacturing enterprises, this paper conceives an intelligent audit mode, which is gradually improved layer by layer from data collection, data modeling, early warning monitoring, audit operations to customer display. On the full data audit cloud platform, it carries out risk early warning and raises audit doubts, so as to realize the transformation of internal audit from post engagement to in-process management. Carry out the full life cycle audit around the inventory management concerned by the enterprise, establish the inventory audit model, find audit doubts from a new perspective, put forward management suggestions, and carry out new exploration and practice in preventing risks and improving benefits for the enterprise in order to deeply integrate audit and business, continuously improve efficiency and quality.
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