精选优质文档-倾情为你奉上基建工程审计风险及防范措施 摘要：基建工程专业性强、涉及金额大、程序步骤多、参建方广泛，这些因素都大大增加了审计风险。内部审计部门及人员应注意提高审计质量意识和审计风险意识，制定好相应的防范措施，独立、严谨、扎实地开展工作，以保证基建工程审计预期效果的圆满实现。 关键词：基建工程审计风险防范 Abstract：Capital construction engineering professional strong, involve amount big, procedures, more extensive participation, these factors have greatly increases the audit risk.Internal audit departments and personnel should pay attention to improving audit quality consciousness and the sense of risk of audit
