我国审计资源整合分析

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1、重庆大学硕士学位论文目录3.2审计资源整合是提高审计效率的必然要求································································……133.2.1效率及审计效率的内涵............................................……，.、................................……，.……133.2.2审计效率对审计资源配置的要求...........................................

2、..................................……143.3整合审计资源是审计工作自身发展的客观需要·························································……143.3.1审计任务重.............................................................……‘二，..…，，.，................................……143.3.2审计风险大................

3、................................................................................................……巧14我国审计资源利用的现状及存在的问题使得审计资源的整合显得更加迫切············……巧3.4.1审计人员的配置相当有限.........................................................................................……巧3.4.2审计人员结构

4、不尽合理............................................................……，……，二，…，...……，..…，二163.4.3事业部型的机关组织结构不尽合理.........................................................................……173.4.4审计计划管理工作不够科学..................................................................

5、...……、.........……173，4.5信息、资料资源保障利用不足.................................................................................……173.4.6审计组织方式不够灵活.............................................................................................……173.4.7审计经费不足......................

6、............................................................................……、...……173.4.8各审计组织之间各自为战、沟通不够...............................................……，...............……183.5整合审计资源具有现实可行性·························································，·················

7、·····.··……184我国审计资源整合的原则及目标.....................................……，............................……204.1审计资源整合的原则························································，········，·····，·················，·，···，···……204.1.1整体性原则...........................................

8、......................................................·····.·····..··……204.1.2相关性原则................................................