Research on Risk Oriented Digital Audit Path of Scientific Research Projects

DOI

10.2991/978-94-6463-038-1_64How to use a DOI?

Keywords

Scientific research project; digital audit path; risk early warning

Abstract

In order to strengthen the audit supervision of scientific research project management, resolve the organizational planning difficulties faced in scientific research project audit, improve the audit coverage and accuracy of audit implementation, establish scientific, unified and standardized audit workflow and standards, and create higher audit value. This paper is risk oriented, starts with the whole process of scientific research project audit. It firstly establishes a matrix audit model, closely focuses on the high-risk areas and key management links of various business flows involved in scientific research projects, accurately benchmarkes. Then, it completes the exploration of the digital audit path of the whole process of scientific research projects, forms a standard operating process, completes the project tasks. Finally, it finds problems and puts forward suggestions, which is of great significance to improving the risk prevention and control and self construction ability of scientific research projects. It plays a good role in promoting independent research and development capability. Through practice and timeliness management requirements, this paper enlightens the thinking of risk oriented agile audit mode for scientific research projects. It has a good reference value for relevant aviation manufacturing enterprises to carry out scientific research project management audit or self construction.

Copyright

© 2023 The Author(s)

Open Access

Open Access This chapter is licensed under the terms of the Creative Commons Attribution-NonCommercial 4.0 International License (http://creativecommons.org/licenses/by-nc/4.0/), which permits any noncommercial use, sharing, adaptation, distribution and reproduction in any medium or format, as long as you give appropriate credit to the original author(s) and the source, provide a link to the Creative Commons license and indicate if changes were made.

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TY  - CONF
AU  - Yangpeng Zhu
PY  - 2022
DA  - 2022/12/15
TI  - Research on Risk Oriented Digital Audit Path of Scientific Research Projects
BT  - Proceedings of the 2022 3rd International Conference on Management Science and Engineering Management (ICMSEM 2022)
PB  - Atlantis Press
SP  - 673
EP  - 681
SN  - 2589-4943
UR  - https://doi.org/10.2991/978-94-6463-038-1_64
DO  - 10.2991/978-94-6463-038-1_64
ID  - Zhu2022
ER  -