大型审计项目绩效审计质量控制研究-财政学专业论文.docx

万方数据 万方数据 万方数据 万方数据 目 录 HYPERLINK \l _bookmark0 摘要.......................................................................................................................................I HYPERLINK \l _bookmark1 ABSTRACT ....................................................................................................................... II HYPERLINK \l _bookmark2 1 导论................................................................................................................................... 1 HYPERLINK \l _bookmark3 1.1 选题背景与研究意义................................................................................................ 1 HYPERLINK \l _bookmark4 1.2 国内外研究现状及文献综述 ................................................................................... 3 HYPERLINK \l _bookmark5 1.3 研究相关概念的界定................................................................................................ 8 HYPERLINK \l _bookmark6 1.4 研究思路与方法...................................................................................................... 10 HYPERLINK \l _bookmark7 1.5 研究创新与不足...................................................................................................... 12 HYPERLINK \l _bookmark8 2 大型审计项目绩效审计质量控制的内容 ................................................................... 13 HYPERLINK \l _bookmark9 2.1 大型审计项目的特征及分类.................................................................................. 13 HYPERLINK \l _bookmark10 2.2 大型审计项目质量控制的程序.............................................................................. 16 HYPERLINK \l _bookmark11 2.3 大型审计项目绩效审计的评价分析...................................................................... 18 HYPERLINK \l _bookmark12 3 大型审计项目绩效审计质量控制评价指标体系构建 ............................................... 24 HYPERLINK \l _bookmark13 3.1 大型审计项目绩效评价指标体系的构建原则...................................................... 24 HYPERLINK \l _bookmark14 3.2 大型审计项目绩效评价指标体系的构建思路...................................................... 24 HY