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xin chang tai xia hang tian qi ye gu ding zi chan tou zi shen ji mo shi yan jiu
Author(s): 
Pages: 123-128
Year: Issue:  19
Journal: Finance and Accounting Monthly

Keyword:  固定资产投资审计系统工程风险导向绩效审计;
Abstract: 从新常态的内涵与表现出发,结合航天企业固定资产投资审计实际,以提高固定资产投资效益,使审计充分发挥经济"免疫系统"的功能为目的,创造性地提出了全过程风险导向综合绩效审计模式。该新型审计模式顺应新常态下航天企业发展形势,能够促进航天企业加强固定资产投资审计工作,更好地服务新常态下的企业发展。
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