基于控制论的水利审计项目质量刍议  

Discussion on the quality of water conservancy audit project based on cybernetics

作　　者：王晔 张古军[2] 高锁平 WANG Ye;ZHANG Gujun;GAO Suoping(National Audit Office,Beijing 100073,Beijing;Water Resources Department of Jiangsu Province,Nanjing 210029,Jiangsu)

机构地区：[1]国家审计署,北京100073 [2]江苏省水利厅,江苏南京210029

出　　处：《江苏水利》2018年第9期68-72,共5页Jiangsu Water Resources

摘　　要：结合目前水利行业审计项目质量的实践,分析存在的问题及产生的原因,应用控制论理论,对如何提高水利审计质量进行了分析研究。Combining with the practice of audit project quality in water conservancy industry, the existing problems and causes were analyzed. How to improve the quality of water conservancy audit was studied by applying cybernetics theory.

关 键 词：审计 质量 控制 

分 类 号：TV-9[水利工程]