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消防部队基本建设和物资采购审计中存在一定的审计风险,本文分析了基本建设和物资采购中存在的独立性、机制性和业务性风险,从加强审计队伍建设、加强审计工作机制建设和加强审计业务建设三个方面阐述了如何规避相应审计风险,提高审计工作质量,促进部队建设的办法和措施。
There is a certain audit risk in the construction of firefighting capital construction and procurement of materials. This paper analyzes the independence, mechanism and operational risk in capital construction and material procurement. From strengthening the construction of audit team, strengthening the construction of audit work mechanism and strengthening audit Business building three aspects elaborated on how to circumvent the corresponding audit risk, improve the quality of audit work, and promote the construction of units and measures.