首页 | 本学科首页   官方微博 | 高级检索  
     

如何做好基建项目的审计
引用本文:黄辉.如何做好基建项目的审计[J].铜业工程,2007(1):77-78,64.
作者姓名:黄辉
作者单位:江西铜业集团公司公司贵溪冶炼厂,江西,贵溪,335424
摘    要:加强工程建设管理,能提高竣工决算质量,有效地控制投资规模,维护合法权益。进行基建维修结算审计是一项时间周期较长,影响因素多的工作。对基建工程造价的有效控制是业主和施工单位十分关注的问题,审计部门主要承担复审的任务,同工程结算审核有一定的区别,有一定的审计工作程序,对工程项目立项前准备阶段、开工前、项目施工过程、项目竣工验收、项目竣工决算的全过程进行审计,由于涉及面广,审计的风险贯穿始终,要做好基建项目的审计有一定难度。

关 键 词:基建  审计
文章编号:1009-3842(2007)01-0077-02
修稿时间:2007-01-12

How to Do the Audit of construction Project Well
HUANG Hui.How to Do the Audit of construction Project Well[J].Copper Engineering,2007(1):77-78,64.
Authors:HUANG Hui
Affiliation:Jiangxi Copper Corporation Guixi Smelter, Guixi , J iangxi 335424, China
Abstract:Enhancing the management of engineering and construction can improve the quality of completion settlement, control investment scale efficiently, and even uphold the lawful rights and interests. The settlement to capital construction maintenances has long periods and many influencing factors. The great concerned issue to owners and construction units is how to control the engineering cost efficiently. The audit department should be responsible for re--auditing which is different from auditing to engineering settlement, has certain procedures on different stages including seedtime of projects approval, before start working, project operating, completion check and completion settlement. Therefore, How to do the audit of construction project well is not an easy work for it covers risks throughout the whole process.
Keywords:Capital Construction  Audit
本文献已被 CNKI 维普 万方数据 等数据库收录!
设为首页 | 免责声明 | 关于勤云 | 加入收藏

Copyright©北京勤云科技发展有限公司  京ICP备09084417号