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企业审计项目的计划管理对促进企业持续、健康发展具有重要的意义。当前企业审计管理中存在着思考不成熟,研究不充分等问题,需要予以改善。本文从优化审计项目计划结构、加强审计前的需要调研、加强审计项目计划的科学化精细化管理、准确掌握制定审计项目计划的关键因素等方面提出了粗浅的对策,希望有益于提高企业审计项目计划管理的效果。
The plan management of the enterprise audit project is of great significance to promote the sustainable and healthy development of the enterprise. At present, there are some problems in the audit management of enterprises, such as immature thinking and inadequate research, which need to be improved. This article puts forward some superficial countermeasures from optimizing the plan structure of audit project, strengthening the investigation before the audit, strengthening the scientific and meticulous management of the audit project plan, and accurately grasping the key factors of making the audit project plan. It is hoped that this project can benefit the enterprise audit project The effect of program management.