Traditional Culture Encyclopedia - Traditional festivals - Audit management methods?
Audit management methods?
(1) Sampling method. The investigation method is a method to investigate the management object in accordance with the relevant requirements, using a certain form, in order to obtain relevant information.
(2) Economic method. Managers in accordance with the requirements of the law of economic development, according to the relevant regulations, the use of economic means, adjusting the management activities of various relationships, in order to achieve the management objectives of the management method.
(3) control methods. Control method is to use the basic principles of cybernetics, based on the standards of control, by auditing the information flow of management system, so that the system to achieve the best state of the method.
(4) ideological and political education methods. Marxism-Leninism, Mao Zedong Thought, Deng Xiaoping Theory and the "Three Represents" important ideas, education and management personnel, in order to improve their ideological and political awareness, so as to do a good job of managing the management method.
(5) legal methods. Managers use the embodiment of the will of the masses of the people, laws, rules and regulations and other norms, constraints on the management of behavior, adjust the audit of management activities in a variety of relationships, to ensure that management work in accordance with the legal norms of the management method.
(6) administrative methods. Managers use administrative means, in accordance with the administrative approach to audit management activities to guide, supervise, inspect, regulate and persuade the management method.
76)Information method. Information method is to use the basic principles of information theory, the movement of the system as a process of information flow, through the audit management system information collection, processing, transmission, storage and utilization, to achieve the system objectives of the method.
(8) system approach. System approach is the audit management object as a system, synthesis and analysis, the implementation of quantification and optimization, the establishment of models, in order to reveal its nature and laws of the method.
Audit management methods in the audit work environment is constantly changing, China in the society of audit expectations and requirements are increasingly high, we should give full play to the function of the immune system of the audit authority, transformation in the audit work, and constantly promote the innovative development of audit methods.
I. Transformation in the way, innovative audit methods.
Two, in the management to turn strict, innovative audit management.
Three, in the ideological change, innovative audit concept.
Four, in the content to turn new, innovative audit content.
China is actively exploring ways to control audit costs, improve the effectiveness of the audit, boldly innovate the methods of audit work, the audit work of scientific, procedural, legal, as follows:
Audit method of delivery system
Project implementation procedures system
Checking and handling of the system of separation
The fault of the accountability system
Audit Project reward and punishment system
Operational training regular system
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