公共工程风险审计分析模型研究—基于故障模式的影响分析方法
(1.南京审计学院江苏省公共工程审计重点实验室, 江苏 南京 211815;2.南京审计学院国际审计学院, 江苏 南京 211815; 3.南京审计学院经济学院, 江苏 南京 211815)
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[摘 要] 充分利用故障模式及影响分析(FMEA)方法对失效模式事先预防的特性,结合工程项目风险管理的理论与技术,对公共工程建设过程的风险进行识别、评价和控制,构建具通用性的公共工程风险审计的分析模型和方法体系,对影响公共工程风险的因素进行定量研究。为我国公共工程风险审计提供了一种新的思路和技术。[关键词] 公共工程;工程风险;风险控制;审计分析模型Abstract: Taking full advantage of the feature of FMEA and combined with the theories and techniques of project risk management, This paper, puts forward the key technologies to measure risk severity, occurrence and detection. By identifying, evaluating and controlling the risk of public works in construction process, the generally analysis model and method system of public works risk audit is built, the factors affecting the risk of public works is quantitatively studied. A new idea and technology of public works risk audit is provided, and the theoretical framework and practical model with reference value is provided.Key words: public work; project risk; risk control; audit analysis model[参考文献][1]Karim M. A., Smith A. J. R., Halgamuge S. Empirical relationships between some manufacturing practices and performance[J].International Journal of Production Research,2008,46(13):3583-3613.[2]Zhang Z. F., Chu X. N. Risk prioritization in failure mode and effects analysis under uncertainty[J]. Expert Systems with Applications,2011(38):206-214.建筑经济,2013(6):51-54